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According to Litong's electronic announcement, the company has not been penalized by the securities regulatory authorities or the stock exchange in the last five years, nor has it been subject to regulatory measures taken by the securities regulatory authorities. The company has received oral warnings from the Shanghai Stock Exchange three times in the past five years, involving untimely review and disclosure of expected daily related transaction amounts, failure to promptly disclose responses to regulatory inquiries on the 2024 annual report, and errors in the disclosure of information in the 2024 annual report and the 2025 quarterly report. The relevant then-director and financial director are responsible, and the company has completed corresponding rectification.

Zhitongcaijing·08/19/2026 12:09:07
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According to Litong's electronic announcement, the company has not been penalized by the securities regulatory authorities or the stock exchange in the last five years, nor has it been subject to regulatory measures taken by the securities regulatory authorities. The company has received oral warnings from the Shanghai Stock Exchange three times in the past five years, involving untimely review and disclosure of expected daily related transaction amounts, failure to promptly disclose responses to regulatory inquiries on the 2024 annual report, and errors in the disclosure of information in the 2024 annual report and the 2025 quarterly report. The relevant then-director and financial director are responsible, and the company has completed corresponding rectification.