Announcement on Receiving the Administrative Supervision Measures Decision from Beijing Securities Regulatory Bureau
Beijing Kela Software Systems Co., Ltd. (hereinafter referred to as "the Company") and all members of the Board of Directors guarantee that the content of this announcement is true, accurate, and complete, with no false records, misleading statements, or significant omissions.
Recently, the Company and relevant responsible personnel received the "Administrative Supervision Measures Decision [2026] No. 62" issued by the China Securities Regulatory Commission Beijing Regulatory Bureau (hereinafter referred to as "Beijing Securities Regulatory Bureau"). The relevant situation is announced as follows:
I. Main Content of the Administrative Supervision Measures Decision [2026] No. 62
Beijing Kela Software Systems Co., Ltd., Wang Anjing, Zhou Xuhong: After investigation, your company has the following issues:
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Irregular Revenue Accounting: The Company's subsidiary, Dalu Cloud Shield Electronic Certification Service Co., Ltd., overstated project revenue by 12.3679 million yuan in 2020 and failed to properly account for related accounts receivable in 2021 and 2022, leading to inaccurate annual report disclosures for 2020, 2021, and 2022, with profits overstated by 11.6533 million yuan, understated by 1.0719 million yuan, and understated by 9.9668 million yuan, respectively.
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Non-Operating Fund Transactions: The Company's controlling shareholder, Wang Anjing, occupied company funds amounting to 4.46 million yuan through external prepayments in 2024. Wang Anjing has returned all occupied funds to the Company by December 2025.