Investigation and Compliance - The company has been under investigation by the China Securities Regulatory Commission for "suspected false records in periodic reports," leading to an audit report that expresses an inability to provide an opinion on the 2024 financial statements[7]. - The internal control audit revealed three major deficiencies in financial reporting controls, prompting the board to emphasize the need for enhanced internal control management[9]. - The company plans to maintain normal business operations and ensure stability for its clients, despite the ongoing investigation[4]. - There will be no cash dividends, stock bonuses, or capital increases from reserves for the current fiscal year[13]. - Future plans and performance forecasts do not constitute commitments to investors, highlighting the need for risk awareness[10]. - The company emphasizes the importance of zero trust security principles to enhance its cybersecurity framework[20]. - The company is committed to improving its internal control compliance system to support stable business growth amid rapid expansion[151]. - The company maintains strict compliance with information disclosure regulations, ensuring effective investor relations management through various communication channels[172]. Financial Performance - The company reported a significant loss primarily due to the poor performance of its subsidiary, Taice Technology, which incurred substantial losses, resulting in the full provision for goodwill impairment[9]. - The company’s operating revenue for 2024 reached ¥757,729,896.55, representing a 36.09% increase compared to ¥556,793,897.53 in 2023[26]. - The net profit attributable to shareholders was -¥575,545,137.07 in 2024, an improvement of 14.45% from -¥672,776,203.67 in 2023[26]. - The basic earnings per share improved to -¥1.03 in 2024, a 21.37% increase from -¥1.31 in 2023[26]. - The total assets decreased by 14.53% to ¥3,566,712,035.79 at the end of 2024, down from ¥4,173,124,884.13 at the end of 2023[26]. - The company reported a net cash flow from operating activities of -¥224,324,601.43 in 2024, a decline of 23.04% compared to -¥182,314,409.10 in 2023[26]. - The company received government subsidies amounting to ¥32,375,418.26 in 2024, compared to ¥31,631,630.96 in 2023, indicating a slight increase[32]. - The company’s revenue from regular business activities was ¥745,303,407.50 in 2024, up from ¥543,798,868.25 in 2023[26]. - The weighted average return on net assets improved to -16.87% in 2024 from -21.93% in 2023, showing a positive trend[26]. Market and Industry Trends - The software and information technology service industry in China is projected to achieve a revenue of CNY 13.73 trillion in 2024, representing a year-on-year growth of 10.0%[36]. - The total profit for the software industry is expected to reach CNY 1.70 trillion in 2024, with a year-on-year increase of 8.7%[36]. - The middleware market in China is estimated to exceed CNY 8 billion in 2023, with a growth rate of 13.2%[43]. - The global AI industry is forecasted to reach USD 623.3 billion in 2024, with a year-on-year growth of 21.5%[41]. - The Chinese cybersecurity market is projected to grow to CNY 73.56 billion in 2024, with a growth rate of 7.6%[50]. Product Development and Innovation - The company is actively involved in the integration of AI technologies, including generative AI, to enhance its product offerings and operational efficiency[20]. - The company is focusing on the development of operation support systems (OSS) and basic software, which are crucial for network management and resource access[19]. - The company is investing in the development of smart city solutions, utilizing IoT technologies to improve urban management[20]. - The company is focused on enhancing its AI model capabilities, particularly in natural language processing and knowledge reasoning[20]. - The company has developed a comprehensive middleware product system, particularly in the cloud-native and AI sectors, with key products including TongCNMP and TongLMM[55]. - The company is enhancing its strategic decision-making efficiency through the development of a multi-modal information extraction model, improving public sentiment monitoring capabilities[113]. Strategic Partnerships and Acquisitions - The company is exploring strategic partnerships and potential acquisitions to bolster its technological capabilities and market reach[20]. - The company is actively pursuing market expansion strategies, including potential mergers and acquisitions, to strengthen its competitive position[137]. Governance and Management - The company has established a sound internal control system and governance structure, ensuring independent operation from the actual controller[169]. - The company has conducted online communication with institutional investors, discussing operational and business development situations[165]. - The company emphasizes the establishment of a fair and transparent performance evaluation and incentive mechanism for its directors and senior management[171]. - The company has a robust organizational structure with defined roles and responsibilities, ensuring independence from controlling shareholders[176]. - The company has maintained a consistent governance structure with no reported discrepancies in voting rights among shareholders[178]. Risk Management - The company faces various risks, including macroeconomic changes, intensified industry competition, and potential goodwill impairment[12]. - The company has a significant risk of goodwill impairment due to the acquisition of Dongfang Tongwangxin, necessitating annual impairment testing[162]. - The company acknowledges management challenges due to the rapid expansion of its business scale[159]. Research and Development - The company is focusing on middleware product lines, including TongWeb and TongLINK/Q series, to enhance middleware capabilities and meet market demands[110]. - The company aims to solidify its foundation in the middleware market through continuous innovation and expansion of product offerings[110]. - The company reported a total investment of 57 million yuan during the reporting period, a 100% increase compared to the same period last year[130]. - The company is committed to building a robust data security defense line, ensuring the secure flow of information assets in complex network environments[112]. Financial Management - The company plans to continue using part of its idle funds for cash management, indicating a strategy to optimize financial resources[200]. - The board has proposed to continue the practice of cash management with part of the raised funds, indicating a focus on liquidity management[200]. - The company has established a procurement department responsible for inventory procurement and fixed asset acquisition, ensuring quality through comprehensive supplier evaluation based on supply capacity, quality, price, payment terms, after-sales service, and reputation[71].

New Stock Offerings - ST Xinchao (600777) has two tender offer periods: April 8 to May 7, 2025, and April 23 to May 22, 2025[1] - Puli Tui (300630) is in the delisting arrangement period with 13 trading days remaining[1] - ST Yushun (002289) and ST Jingan (600190) are also highlighted for their recent announcements[1] Market Alerts - Jinlitai (300225) has been flagged for severe abnormal fluctuations[1] - Guoguang Chain (605188) and Dongfang Tong (300379) have recent announcements regarding their trading status[1] - Multiple stocks including Huadian Energy (600726) and Huadian Liaoning (600396) have recent updates as of April 29, 2025[1] Trading Periods - The last trading day for several stocks is approaching, with specific mention of ST Yushun and ST Jingan[1] - The report indicates that various stocks are under observation due to unusual trading activities[2]

New Stock Issuance - Tian Gong Co., Ltd. issued shares at a price of 3.94[1] - Ze Run New Energy issued shares at a price of 33.06[1] Rights Issues and Trading Alerts - ST Xin Chao has a tender offer period from April 8, 2025, to May 7, 2025[1] - The second tender offer period for ST Xin Chao is from April 23, 2025, to May 22, 2025[1] - The last trading day for Pu Li Tui is in 14 trading days[1] - The last trading day for Pu Li Zhuang Tui is also in 14 trading days[1] Abnormal Fluctuations - Multiple stocks are flagged for severe abnormal fluctuations, including Dongfang Tong and Ningbo United[1] - A total of 14 stocks are noted for significant price volatility, with specific links to their announcements provided[1] Additional Trading Information - Various stocks have upcoming announcements and trading alerts, including ST Hua Peng and Bei Ding Co., Ltd.[1] - The report includes links to detailed announcements for each stock mentioned, ensuring transparency and accessibility for investors[1]

1、北京东方通科技股份有限公司（以下简称"公司"）审计委员会在与年 报审计师沟通年报审计工作进展时，审计师认为公司 2024 年度财务报表可能被 出具无法表示意见的审计报告；根据《深圳证券交易所创业板股票上市规则》第 10.3.1 条第（三）项和 10.3.3 条第一款的规定，公司股票交易可能被实施退市 风险警示。 2、公司年报审计工作尚在进行中，在 2024 年度财务报表正式审计报告出具 前，基于谨慎性考虑及《深圳证券交易所创业板股票上市规则》第 10.3.3 条第 一款的规定，现对相关风险进行第二次提示，敬请投资者注意投资风险。 一、公司股票交易可能被实施退市风险警示的具体情形 证券代码：300379 证券简称：东方通 公告编号：2025-036 北京东方通科技股份有限公司 关于股票交易可能被实施退市风险警示的第二次提示性公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 特别提示： 3、《中国证券报》《证券时报》以及巨潮资讯网（www.cninfo.com.cn）为 公司指定的信息披露媒体，所有信息均以在上述媒体披露的内容为准。 特此公告。 北京东方通 ...

智通财经4月25日电，东方通(300379.SZ)公告称，公司审计委员会在与年报审计师沟通时，审计师认为 公司2024年度财务报表可能被出具无法表示意见的审计报告。根据相关规定，公司股票交易可能被实施 退市风险警示。目前，公司2024年年度报告审计工作仍在进行中，公司正积极配合审计机构的年度审计 工作，尽力争取能够消除影响审计意见类型的风险事项。最终财务会计报告的审计意见类型以北京德皓 国际会计师事务所（特殊普通合伙）正式出具的审计报告为准。 东方通：公司股票交易可能被实施退市风险警示 ...

证券代码：300379 证券简称：东方通 公告编号：2025-035 北京东方通科技股份有限公司 关于股票交易可能被实施退市风险警示的第一次提示性公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 一、公司股票交易可能被实施退市风险警示的具体情形 近日公司与审计机构沟通审计进展时，会计师事务所可能对公司 2024 年度 财务报表出具无法表示意见的审计报告。根据《深圳证券交易所创业板股票上市 规则》第 10.3.1 条"上市公司出现下列情形之一的，本所对其股票交易实施退 市风险警示：……（三）最近一个会计年度的财务会计报告被出具无法表示意见 或者否定意见的审计报告。"的规定，公司股票交易可能触及被实施退市风险警 示的情形。如公司 2024 年度财务报表被正式出具无法表示意见的审计报告，公 司 2024 年度报告披露后，公司股票交易将被实施退市风险警示。 二、其他说明 1、公司根据《深圳证券交易所创业板股票上市规则》第 10.3.3 条第一款的 规定，披露本次公司股票交易可能被实施退市风险警示的提示性公告； 2、截至本公告披露日，公司 2024 年年度报告审计工 ...

New Stock Listings - The new stock "Zhongjie Automobile" (code: 301560) is listed at an issuance price of 16.50[1] Rights Issues and Offers - Cash option for "AVIC Capital" (code: 600705) is available from April 23 to April 25, 2025[1] - Tender offer for "ST Xinchao" (code: 600777) is open from April 23 to May 22, 2025[1] - "ST Puli" (code: 300630) will enter the delisting arrangement period starting April 28, 2025[1] Market Alerts - "Guoguang Chain" (code: 605188) has reported severe abnormal fluctuations[1] - "Dongfang Tong" (code: 300379) also reported severe abnormal fluctuations[1] Other Announcements - "Huili B" (code: 900939) has a recent announcement linked to its trading activities[1] - "Zhejiang Rongtai" (code: 603119) has a recent announcement linked to its trading activities[1] - "ST Jiuyou" (code: 600462) has a recent announcement linked to its trading activities[1]

分行业看，今日换手率超20%的个股中，所属基础化工行业个股最多，有6只个股上榜；计算机、汽车 等紧随其后，分别有5只、4只个股上榜。 交易所公开信息显示，今日高换手率创业板股共有8只上榜龙虎榜，买卖居前营业部中，有7股出现机构 身影，恒勃股份有3家机构专用席位上榜，合计净买入3462.25万元，新铝时代有2家机构专用席位上 榜，合计净买入2005.85万元，金凯生科有1家机构专用席位上榜，合计净买入977.19万元，新瀚新材有3 家机构专用席位上榜，合计净买入936.57万元，久祺股份有4家机构专用席位上榜，合计净买入479.44万 元，深股通现身1股龙虎榜，新铝时代获深股通净买入1302.83万元，营业部净买入居前的有天元宠物、 新瀚新材、金凯生科，净买入金额分别为7329.19万元、5686.28万元、3666.89万元，营业部净卖出居前 的是恒勃股份、新铝时代、新天地，净卖出金额分别为6573.16万元、3634.01万元、489.75万元。 资金流向方面，高换手率个股中，有11股今日获主力资金净流入，净流入金额较多的有金凯生科、飞天 诚信、新瀚新材，净流入金额分别为1.37亿元、9893.16万元、9 ...

关于使用部分闲置募集资金进行现金管理的进展公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 北京东方通科技股份有限公司（以下简称"公司"或"东方通"）第五届董 事会第十五次会议、第五届监事会第十四次会议审议通过了《关于继续使用部分 闲置募集资金进行现金管理的议案》，在保证募集资金投资项目建设和募集资金 正常使用的情况下，同意公司及子公司合计拟使用不超过人民币 70,000 万元的 暂时闲置募集资金适时进行现金管理，在额度范围内，资金可循环滚动使用；使 用期限自董事会审议通过之日起不超过十二个月，单个投资产品的投资期限不超 过十二个月。 公司保荐机构第一创业证券承销保荐有限责任公司发表了明确同意意见，具 体内容详见公司于 2024 年 7 月 24 日在中国证监会指定创业板信息披露网站巨潮 资讯网（http://www.cninfo.com.cn）上披露的相关公告。 近日，公司使用部分闲置募集资金购买的理财产品已到期赎回，并继续使用 部分闲置募集资金购买了银行结构性存款产品，现将相关事项公告如下： 二、本次使用闲置募集资金进行现金管理的基本情况 | 购买 | ...

长江商报消息 ●长江商报记者 潘瑞冬 又一家上市公司陷入财务造假黑洞。 4月14日晚间，东方通（300379.SZ）披露公告称，因公司涉嫌定期报告等财务数据存在虚假记载，证监 会决定对公司立案。 4月15日至18日，公司股价先两个"一字板"跌停，后连续大跌，4个交易日股价累计下跌50.3%。 因涉嫌财务造假，东方通被证监会立案。 4月14日晚间，东方通公告，公司收到中国证监会下发的《立案告知书》，因公司涉嫌定期报告等财务 数据存在虚假记载，中国证监会决定对公司立案。 公司还称，若后续经中国证监会行政处罚认定的事实，触及规定的重大违法强制退市情形，公司股票将 被实施重大违法强制退市。 东方通的财务造假早有迹象。 长江商报记者注意到，2024年4月，东方通收到中国证券监督管理委员会北京监管局出具的《关于对北 京东方通科技股份有限公司出具责令改正行政监管措施的决定》。北京证监局称，经查，东方通于2022 年确认临沂临港经济开发区智慧云脑项目及临沂临港公安天网工程升级改造项目收入，收入确认依据不 充分，不符合《企业会计准则第14号——收入》第五条的规定，导致公司2022年年度报告信息披露不准 确。上述行为违反相关规定 ...