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July 22, 2021
Uncategorized

瑞幸咖啡同意支付1.8億 就財報造假案達和解

證券交易委員會 (SEC) 週三發布公告稱,有「中國版星巴克」之稱的瑞幸咖啡,同意支付 1.8 億美元罰款,就先前涉嫌偽造財報數據的指控,與SEC達成和解。

瑞幸咖啡今年 4月爆出財務造假醜聞,營運長劉劍遭指控故意偽造銷售紀錄並編造支出,引發 SEC和中國證券監管機構的調查。

SEC表示,瑞幸在 2019 年的財報中「故意且大幅」誇大營收和支出,並低估淨虧損,儘管未承認也未否認這些指控,瑞幸已同意支付罰款。根據報導,瑞幸與 SEC 的和解方案仍須獲得聯邦法院批准。瑞幸咖啡董事長兼執行長郭謹一表示,與 SEC 達成的和解反映出該公司的合作及補救上所作努力,他也表示,公司董事會和管理層將致力於建立強而有力的內部財務控制系統。

瑞幸咖啡 2019 年在那斯達克上市,爆出財報造假後,股票一夕重挫 75%。今年夏天,瑞幸咖啡從納斯達克退市,SEC沒有宣布針對個人的任何執法指控,但在新聞稿中表示,調查仍在繼續。

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