每經AI快訊(xun)，9月9日，中洲控股收(shou)到深交(jiao)所(suo)監管函，經查(cha)，公(gong)(gong)司(si)存(cun)在以下違(wei)(wei)規(gui)行(xing)為(wei)(wei)：一、信息披露(lu)不(bu)(bu)(bu)(bu)規(gui)范(fan)(fan)。公(gong)(gong)司(si)在存(cun)貨(huo)減(jian)值測(ce)試時(shi)，成本(ben)分(fen)攤(tan)方式發生變化，構成會計估計變更，但公(gong)(gong)司(si)未履行(xing)信息披露(lu)義務(wu)；公(gong)(gong)司(si)未及時(shi)披露(lu)控股股東股份凍結延期事項。二、存(cun)貨(huo)跌價測(ce)試不(bu)(bu)(bu)(bu)審慎。公(gong)(gong)司(si)部分(fen)項目(mu)存(cun)貨(huo)預計售價未綜(zong)合(he)考(kao)慮房地(di)產市場(chang)變化情況(kuang)、項目(mu)去化、競品價格等因素的影響。三、公(gong)(gong)司(si)治理不(bu)(bu)(bu)(bu)規(gui)范(fan)(fan)。公(gong)(gong)司(si)部分(fen)“三會”會議(yi)記錄不(bu)(bu)(bu)(bu)完(wan)整和會議(yi)管理不(bu)(bu)(bu)(bu)到位(wei)、內幕知情人(ren)登(deng)記管理制度未及時(shi)修訂和執行(xing)不(bu)(bu)(bu)(bu)到位(wei)，關(guan)(guan)聯人(ren)名單登(deng)記不(bu)(bu)(bu)(bu)完(wan)整。公(gong)(gong)司(si)的上述行(xing)為(wei)(wei)違(wei)(wei)反了相關(guan)(guan)規(gui)定(ding)(ding)。公(gong)(gong)司(si)時(shi)任董(dong)事長、總經理賈帥(shuai)未能勤勉(mian)盡責，違(wei)(wei)反了相關(guan)(guan)規(gui)定(ding)(ding)，對上述違(wei)(wei)規(gui)行(xing)為(wei)(wei)負主要責任。