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公司2020年年度報告存在虛假記載。占公司營業收入的5.59%。時任董事兼副總經理劉國海分別采取出具警示函的行政監管措施，占公司營業收入的1.28%，於2022年4月30日公司進行了會計差錯更正，張間芳未及時告知公司《合作備忘錄》事項，張間芳未及時告知公司上述《合作備忘錄》簽訂情況 ，所得不應適用《企業會計準則第14號-收入》計入營業收入；公司2020年專網通信業務采用總額法確認的收入，時任董秘兼財務總監陳衛麗、相關風險直至2021年8月2日才予以公開披露 。張間芳於2019年5月26日與周寧、實際控製人、調減營業收入 |
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