石基信息: 北京中长石基信息技术股份有限公司2025年1-4 月、2024年度备考审阅报告

Core Viewpoint - Beijing Zhongchang Shiji Information Technology Co., Ltd. is undergoing a significant asset restructuring by acquiring a 13.50% stake in Shenzhen Sishun Software Co., Ltd. through a share issuance, which will increase its ownership from 66.23% to 79.73% [3][4][5]. Group 1: Company Overview - Beijing Zhongchang Shiji Information Technology Co., Ltd. was established in February 1998 and is headquartered in Beijing, specializing in software and information technology services for the hospitality, catering, retail, and entertainment industries [2][3]. - The company is publicly listed on the Shenzhen Stock Exchange and operates under the Chinese accounting standards [2][3]. Group 2: Asset Restructuring Details - The company plans to acquire shares from three parties, including Shanghai Yunxin Venture Capital Co., Ltd., totaling 14,312,500 shares of Shenzhen Sishun Software Co., Ltd. [3][4]. - The transaction is valued at approximately RMB 33,089,770, with the excess over the par value allocated to capital reserves [6][7]. - The restructuring is subject to approval from the China Securities Regulatory Commission and the company's board and shareholders [7][8]. Group 3: Financial Reporting and Accounting Policies - The financial statements are prepared based on the assumption that the asset restructuring will be completed by December 31, 2023, and reflect the company's financial position as of April 30, 2025 [6][7]. - The financial reports include a consolidated balance sheet and profit and loss statement for the specified periods but do not constitute a complete set of financial statements [5][6]. - The company follows the accounting policies set forth by the Ministry of Finance of the People's Republic of China, ensuring compliance with relevant standards [6][8].