Core Viewpoint - The company is actively working to expand its main business revenue by consolidating existing major customer resources and exploring potential new clients through various strategies [1] Group 1 - The company is participating in domestic and international exhibitions to enhance its market presence [1] - The company is strengthening collaborations with well-known enterprises in the upstream and downstream sectors to increase market share [1]

Core Viewpoint - Huasoft Technology faces issues of inaccurate financial accounting, leading to a warning letter from the Beijing Securities Regulatory Commission, resulting in a stock price drop. The frequent changes in actual controllers raise concerns about potential capital arbitrage, while the company's fundamentals remain weak [1][15]. Financial Issues - The warning letter highlights two main problems: inaccurate financial accounting, including asset impairment and revenue recognition issues, and governance flaws, such as improper documentation of shareholder meetings [15][11]. - The company reported a significant decline in performance, with Q3 revenue at 261 million yuan, down 38.93% year-on-year, and a net loss of 125 million yuan, a 34.77% decrease [26][26]. Historical Context - Huasoft Technology, originally Tianma Chemical, was listed in 2010 but faced operational difficulties, including a major loss in 2016. The company underwent multiple changes in actual controllers, with significant acquisitions transforming it into a fintech company [2][18]. - The transition to new controllers has not improved the company's fundamentals, as evidenced by continued financial losses [5][18]. Capital Operations - The company has engaged in complex capital operations, including acquiring related assets while avoiding shell listing regulations. For instance, it planned to acquire 100% of Aodesai Chemical for 1.36 billion yuan, while the overall valuation exceeded Huasoft's net assets [6][21]. - Huasoft also utilized a financing strategy to consolidate control, issuing shares worth 971 million yuan, which accounted for 72.19% of the transaction price, while raising additional funds of up to 640 million yuan [7][22]. Performance Guarantees - The company entered into performance guarantee agreements with Aodesai Chemical's original shareholders, promising net profits for 2020-2022. However, actual performance fell significantly short, achieving only 44.42% of the cumulative target [11][28]. - The discrepancies in performance guarantees raise questions about the accuracy of financial reporting and the potential need for compensation obligations [27][28]. Audit Concerns - There has been a concerning trend of frequent changes in audit firms, with four different auditors over five fiscal years from 2020 to 2024, which may indicate underlying issues with financial compliance [9][24].

Core Viewpoint - The company's main revenue source is derived from its subsidiaries, specifically Beijing Aodexi and Shandong Tianan Chemical, with over 90% of revenue coming from fine chemicals [2][4] Group 1 - The company confirmed that its current operating income primarily comes from its subsidiary Beijing Aodexi and its subsidiary Shandong Tianan Chemical [2][4] - Investors inquired about which subsidiary was the first to achieve profitability after losses [2][4] - The company advised stakeholders to refer to its regular reports for detailed financial information regarding the subsidiaries [2][4]

华软科技称，公司及相关责任人员收到上述警示函后，高度重视警示函中指出的问题，将认真吸取教训，持续加 强对《上市公司信息披露管理办法》及相关法律法规和规范性文件的学习，强化财务核算质量，进一步提升公司 规范运作水平和信息披露质量，切实保障公司及全体股东的利益，杜绝此类事件再次发生，促进公司健康、稳定 发展，并在规定期限内向北京证监局提交书面报告。 本次行政监管措施不会影响公司正常的生产经营管理活动，公司将严格按照相关监管要求和有关法律法规的规 定，及时履行信息披露义务。 华软科技于近日收到中国证券监督管理委员会北京监管局（以下简称"北京证监局"）出具的《关于对金陵华软科 技股份有限公司、翟辉、张林采取出具警示函行政监管措施的决定》（2025）195号（以下简称"警示函"）。 经查，华软科技存在资产减值核算不准确、收入财务处理不规范、公允价值变动损益及投资收益核算不准确、个 别其他应收款未按单项计提坏账准备等财务核算问题，以及股东会等"三会"相关记录存在瑕疵、规范运作有待提 升等公司治理问题。 公司的上述问题导致相关年度报告财务信息披露不准确，违反了《上市公司信息披露管理办法》（证监会令第182 号）第三条的规定 ...

Core Points - Jinling Huasoft Technology Co., Ltd. (stock code: 002453) received a warning letter from the Beijing Securities Regulatory Bureau for suspected securities false statements [1] - The warning letter indicates issues such as inaccurate asset impairment accounting, irregular revenue financial treatment, and inaccuracies in fair value changes and investment income accounting [1] - Investors affected by these false statements may be eligible for legal compensation according to the Supreme People's Court's judicial interpretation on false statements [1] Financial Issues - The company has been found to have problems with financial accounting, including inaccurate asset impairment calculations and irregular revenue recognition [1] - Other issues include the failure to properly account for certain receivables and deficiencies in corporate governance related to shareholder meetings and other records [1] Legal Implications - Investors who held shares as of the market close on November 28, 2025, may have the right to sue for compensation, which could include losses from investment differences, commissions, and stamp duty [1] - Legal claims require investors to provide specific documentation, including securities account information and transaction records [1]

Group 1 - The core viewpoint of the news is that Huasoft Technology's stock has experienced fluctuations, with a year-to-date increase of 32.48% but a recent decline of 16.69% over the past five trading days [1] - As of December 2, Huasoft Technology's stock price is 6.69 yuan per share, with a total market capitalization of 5.435 billion yuan [1] - The company has seen a net inflow of main funds amounting to 36.39 million yuan, with significant buying and selling activity on December 1, where net buying was -12.71 million yuan [1] Group 2 - Huasoft Technology, established on January 13, 1999, and listed on July 20, 2010, is primarily engaged in the production and sales of computer software and hardware [2] - The company's main business revenue composition includes: 51.95% from AKD series paper chemicals, 17.24% from pharmaceutical and pesticide intermediates, 16.65% from fluorescent whitening agents, and 9.30% from electronic chemicals [2] - As of September 30, the number of shareholders has increased to 74,800, a rise of 67.77%, while the average circulating shares per person decreased by 40.40% [2] Group 3 - Huasoft Technology has distributed a total of 117 million yuan in dividends since its A-share listing, with no dividends paid in the last three years [3]

华软科技今日跌停，全天换手率3.75%，成交额1.57亿元，振幅2.20%。龙虎榜数据显示，机构净卖出 1006.16万元，营业部席位合计净卖出264.67万元。 深交所公开信息显示，当日该股因日跌幅偏离值达-11.02%上榜，机构专用席位净卖出1006.16万元。 证券时报·数据宝统计显示，上榜的前五大买卖营业部合计成交4799.53万元，其中，买入成交额为 1764.35万元，卖出成交额为3035.18万元，合计净卖出1270.83万元。 具体来看，今日上榜的营业部中，共有2家机构专用席位现身，即买一、卖一、卖二，合计买入金额 618.91万元，卖出金额1625.07万元，合计净卖出1006.16万元。 近半年该股累计上榜龙虎榜5次，上榜次日股价平均涨2.81%，上榜后5日平均跌6.15%。 资金流向方面，今日该股主力资金净流出2094.84万元，其中，特大单净流出2225.47万元，大单资金净 流入130.63万元。近5日主力资金净流出1.20亿元。 融资融券数据显示，该股最新（11月28日）两融余额为3.05亿元，其中，融资余额为3.05亿元，融券余 额为50.17万元。近5日融资余额合计减少2530 ...

Core Viewpoint - Huasoft Technology (002453.SZ) experienced a limit-down trading session, closing at 6.83 yuan, with a total market value of 5.548 billion yuan due to regulatory issues related to financial disclosures and corporate governance [1] Group 1: Regulatory Issues - The company and its chairman, Zhai Hui, along with CFO Zhang Lin, received a warning letter from the Beijing Securities Regulatory Bureau [1] - The company has been found to have inaccuracies in asset impairment accounting and deficiencies in the records of its "three meetings," leading to inaccurate financial information disclosures in its annual reports [1] - Zhai Hui and Zhang Lin are primarily responsible for the violations and are required to enhance financial accounting and improve the quality of information disclosure [1] Group 2: Remedial Actions - The company is mandated to submit a written rectification report within 10 working days [1] - The company has stated that it will comply with the required rectifications and that the regulatory measures will not affect its normal operations [1]

南财智讯11月28日电，华软科技公告，公司近日收到中国证券监督管理委员会北京监管局下发的《关于 对金陵华软科技股份有限公司、翟辉、张林采取出具警示函行政监管措施的决定》。警示函指出，公司 存在资产减值核算不准确、收入财务处理不规范、公允价值变动损益及投资收益核算不准确、个别其他 应收款未按单项计提坏账准备等财务核算问题，以及股东会等"三会"相关记录存在瑕疵、规范运作有待 提升等公司治理问题，导致相关年度报告财务信息披露不准确，违反了《上市公司信息披露管理办法》 相关规定。公司董事长兼总裁翟辉、财务总监张林对公司违规行为负有主要责任。北京证监局决定对公 司及相关人员采取出具警示函的行政监管措施，并记入证券期货市场诚信档案，要求公司于收到决定书 之日起10个工作日内报送书面整改报告。 ...

证券代码：002453 证券简称：华软科技 公告编号：2025-050 金陵华软科技股份有限公司 关于公司及相关人员收到北京证监局警示函的公告 本公司及董事会全体成员保证信息披露的内容真实、准确和完 整，没有虚假记载、误导性陈述或重大遗漏。 金陵华软科技股份有限公司（以下简称"公司"）于近日收到中 国证券监督管理委员会北京监管局（以下简称"北京证监局"）出具 的《关于对金陵华软科技股份有限公司、翟辉、张林采取出具警示函 行政监管措施的决定》（2025）195 号（以下简称"警示函"）。现 将有关情况公告如下： 一、警示函的具体内容 金陵华软科技股份有限公司、翟辉、张林: 经查，金陵华软科技股份有限公司（以下简称公司）存在资产减 值核算不准确、收入财务处理不规范、公允价值变动损益及投资收益 核算不准确、个别其他应收款未按单项计提坏账准备等财务核算问题， 以及股东会等"三会"相关记录存在瑕疵、规范运作有待提升等公司 治理问题。 公司的上述问题导致相关年度报告财务信息披露不准确，违反了 《上市公司信息披露管理办法》（证监会令第 182 号）第三条的规定。 翟辉作为公司董事长及总裁，张林作为公司财务总监，违反了《上市 ...