Beijing Orientcom Technology Co., Ltd. (hereinafter referred to as "the Company") and all members of the Board of Directors guarantee that the content of this information disclosure is true, accurate, and complete, without false records, misleading statements, or significant omissions.
I. Basic Situation of Other Risk Warnings
The internal control audit report for the year 2024 issued by Beijing Dehao International Accounting Firm (Special General Partnership) (hereinafter referred to as "Dehao") contains a negative opinion. According to Article 9.4 (4) of the Shenzhen Stock Exchange's GEM Listing Rules, if a listed company receives an audit report with an inability to express an opinion or a negative opinion on its internal control for the most recent accounting year, or fails to disclose the internal control audit report as required, the company's stock trading will be subject to additional risk warnings by the Shenzhen Stock Exchange. For specific details, please refer to the announcement titled "Announcement on the Implementation of Delisting Risk Warning and Additional Risk Warnings on Company Stock and Suspension of Trading" disclosed by the Company on April 30, 2025, on the Giant Tide Information Network (Announcement No. 2025-048).