002368SZSE

Announcement on the Financial Statements and Related Notes After Correction of Prior Accounting Errors

Taiji Computer Co., Ltd.··144 pages

✨ AI Summary

This announcement details the corrections made to the financial statements of Taiji Computer Co., Ltd. for the years 2022 to 2025 due to prior accounting errors. The board approved these corrections on April 29, 2026, in compliance with relevant accounting standards. Key adjustments include changes in total assets and liabilities, impacting the company's financial position significantly.

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Full Translation

AI Translation· azure_openai

The company and all members of the board guarantee that the information disclosed is true, accurate, and complete, with no false records, misleading statements, or significant omissions. Taiji Computer Co., Ltd. (hereinafter referred to as "Taiji" or "the Company") held the third meeting of the seventh board of directors on April 29, 2026, and approved the proposal on the correction of prior accounting errors and the amendment of periodic reports. The board agreed to make corrections and retrospective adjustments to the financial statements and notes for the years 2022, 2023, 2024, and the first, second, and third quarters of 2025, in accordance with the relevant provisions of "Enterprise Accounting Standard No. 28 - Changes in Accounting Policies, Accounting Estimates, and Corrections of Errors" and "Rules for the Disclosure of Information by Companies Issuing Securities to the Public No. 19 - Corrections of Financial Information and Related Disclosures." The specific content is as follows (unless otherwise specified, all amounts are in RMB, with bold text indicating the data affected by this correction):

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