300352SZSE
🚨 Material Event

Announcement on Progress of Matters Regarding Beijing North Information Software Co., Ltd.'s Stock Being Subject to Other Risk Warnings

✨ AI Summary

Beijing North Information Software Co., Ltd. was subject to other risk warnings due to a qualified internal control audit report for 2025. The company is implementing rectification measures, including optimizing internal control systems and appointing a new auditor. The company warns that consecutive years of qualified reports could lead to delisting risk warnings.

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Full Translation

AI Translation· gemini_document

Beijing North Information Software Co., Ltd.

Announcement on Progress of Matters Regarding its Stock Being Subject to Other Risk Warnings

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

Special Risk Warning:

  1. The Company received a qualified internal control audit report for 2025. Pursuant to Article 9.4, Item 4 of the Shenzhen Stock Exchange GEM Stock Listing Rules, the Company's stock was subject to other risk warnings starting from the market opening on May 6, 2026.

  2. Pursuant to Article 9.9 of the Shenzhen Stock Exchange GEM Stock Listing Rules, during the period when other risk warnings are imposed, the Company shall disclose a progress announcement at least once a month until the corresponding situation is eliminated; pursuant to Article 10.4.4, 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.

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