share_log

U Power | CORRESP: CORRESP

U Power | CORRESP: CORRESP

優品車 | CORRESP:信函
美股SEC公告 ·  07/31 22:23
Moomoo AI 已提取核心訊息
U Power Limited, in a correspondence with the U.S. Securities and Exchange Commission (SEC) dated July 31, 2024, addressed concerns raised by the SEC regarding its Form 20-F for the fiscal year ended December 31, 2023. The SEC's letter, dated July 12, 2024, pointed out inconsistencies in U Power's financial disclosures, specifically relating to the going concern paragraph and the effectiveness of internal control over financial reporting (ICFR). U Power acknowledged the issues and committed to revising future filings to clarify the going concern doubts and to include a statement on the effectiveness of ICFR as required by regulation. The company's Chief Financial Officer, Bingyi Zhao, signed the response letter, indicating U Power's intent to comply with the SEC's requests for clarification and adherence to financial reporting standards.
U Power Limited, in a correspondence with the U.S. Securities and Exchange Commission (SEC) dated July 31, 2024, addressed concerns raised by the SEC regarding its Form 20-F for the fiscal year ended December 31, 2023. The SEC's letter, dated July 12, 2024, pointed out inconsistencies in U Power's financial disclosures, specifically relating to the going concern paragraph and the effectiveness of internal control over financial reporting (ICFR). U Power acknowledged the issues and committed to revising future filings to clarify the going concern doubts and to include a statement on the effectiveness of ICFR as required by regulation. The company's Chief Financial Officer, Bingyi Zhao, signed the response letter, indicating U Power's intent to comply with the SEC's requests for clarification and adherence to financial reporting standards.
U Power有限公司於2024年7月31日致函美國證券交易委員會(SEC),回應SEC對其截至2023年12月31日財年的20-F表格提出的問題。SEC於2024年7月12日的來信指出U Power的財務披露存在不一致之處,特別是與持續經營的段落和內部控制的有效性有關的部分。U Power承認了這些問題,並承諾在未來的申報文件中澄清持續經營的疑慮,並按照規定包括關於內部控制有效性的聲明。該公司的首席財務官趙斌義在回信中籤名,表示U Power有意遵守SEC要求的澄清和財務報告標準。
U Power有限公司於2024年7月31日致函美國證券交易委員會(SEC),回應SEC對其截至2023年12月31日財年的20-F表格提出的問題。SEC於2024年7月12日的來信指出U Power的財務披露存在不一致之處,特別是與持續經營的段落和內部控制的有效性有關的部分。U Power承認了這些問題,並承諾在未來的申報文件中澄清持續經營的疑慮,並按照規定包括關於內部控制有效性的聲明。該公司的首席財務官趙斌義在回信中籤名,表示U Power有意遵守SEC要求的澄清和財務報告標準。
声明:本內容僅用作提供資訊及教育之目的,不構成對任何特定投資或投資策略的推薦或認可。 更多信息