
Dongjiang Env operates irregularly and is subject to regulatory interview measures by the Shenzhen Securities Regulatory Bureau

Dongjiang Env was subjected to regulatory talks by the Shenzhen Securities Regulatory Bureau due to irregularities in financial accounting, internal controls, and corporate governance. Issues include irregular revenue recognition across periods, irregular revenue recognition for precious metal recycling and landfill gas power generation businesses, and insufficient basis for changes in accounting policies for revenue recognition of anode mud sales. Additionally, there are irregularities in the operation of the "three meetings" and non-compliance in insider information management. The company stated that it will enhance governance standards, and the regulatory measures will not affect normal production and operations, reminding investors to pay attention to risks
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