300010SZSE
🚨 Material Event

Announcement on Progress of Matters Related to Company Stock Being Subject to Other Risk Warnings

ST Dou Shen Co., Ltd.··4 pages

✨ AI Summary

The company's stock was subjected to other risk warnings due to a qualified opinion on its internal control audit report. The company is implementing rectification measures, including optimizing internal control systems and conducting training. The company reminds investors of potential delisting risk warnings and advises rational investment.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· gemini_document

Securities Code: 300010 Securities Abbreviation: ST Dou Shen Announcement Number: 2026-047

Dou Shen Education Technology (Beijing) Co., Ltd.

Announcement on Progress of Matters Related to Company Stock Being Subject to Other Risk Warnings

The Company and all members of the Board of Directors guarantee that the information disclosed is true, accurate, and complete, and that there are no false records, misleading statements, or major omissions.

Special Reminders:

  1. Due to Dou Shen Education Technology (Beijing) Co., Ltd. (hereinafter referred to as the "Company") receiving a negative opinion on its 2025 annual financial report internal control audit report, in accordance with Article 9.4, Paragraph 4 of the "Shenzhen Stock Exchange GEM Stock Listing Rules" (2026 Revision), the Company's stock was subjected to other risk warnings from the opening of trading on May 6, 2026.

  2. In accordance with Article 9.9 of the "Shenzhen Stock Exchange GEM Stock Listing Rules," during the period when the company is subject to other risk warnings, the company shall disclose a progress announcement at least once a month until the corresponding situation is eliminated; Article 10.4.4 stipulates that after disclosing the risk warning announcement, the company shall disclose the progress and risk warning announcement at least once a month until the corresponding situation is eliminated or the company's stock trading is subject to a delisting risk warning by the Shenzhen Stock Exchange.

I. Basic Situation of Implementing Other Risk Warnings

Dahua Certified Public Accountants (Special General Partnership) issued a negative opinion on the internal control audit report of the Company's 2025 annual financial report. In accordance with Article 9.4, Paragraph 4 of the "Shenzhen Stock Exchange GEM Stock Listing Rules," "If a listed company falls under any of the following circumstances, the Exchange shall implement other risk warnings for its stock trading: (4) the internal control audit report of the financial report for the most recent accounting year is issued with a disclaimer of opinion or a negative opinion, or the internal control audit report of the financial report is not disclosed in accordance with regulations." The Company's stock was subjected to "Other Risk Warnings (ST)."

II. Rectification Measures and Progress

The Company's Audit Committee, Board of Directors, and senior management attach great importance to this rectification matter. This month, the internal control system has entered the operational testing phase, and the entire set of internal control systems is continuously optimized and improved based on the operational process and results.

Sign in to read the full translation

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.