AUCMA(SH:600336) Zheng Quan Zhi Xing·2025-08-22 11:14Core Points - The document outlines the internal management system for the temporary suspension and exemption of information disclosure by Aucma Co., Ltd, aiming to ensure compliance with legal obligations and protect investors' rights [1][2][3] - The company must ensure that any temporary suspension or exemption of disclosure is based on sufficient evidence and does not mislead investors or involve illegal activities such as insider trading [1][2][3] - The document specifies the conditions under which information can be exempted from disclosure, including national secrets and commercial secrets, and outlines the procedures for internal review and approval [2][3][4] Summary by Sections - Internal Review Procedures: The company must establish clear internal review procedures for any temporary suspension or exemption of information disclosure, ensuring that all actions are compliant with relevant laws and regulations [1][4] - Conditions for Exemption: Information can be exempted from disclosure if it involves national secrets or commercial secrets that could lead to unfair competition or harm to the company or others [2][3] - Disclosure of Exempted Information: If the reasons for exemption no longer apply, or if the information becomes difficult to keep confidential, the company must disclose the information promptly, including the rationale for its initial classification as a commercial secret [3][4] - Documentation and Accountability: The company is required to maintain thorough documentation of any exemptions or suspensions, including the reasons, internal review processes, and any insider knowledge of the information during the suspension period [4][5] - Reporting Obligations: The company must submit relevant documentation regarding any suspended or exempted disclosures to the regulatory authorities within ten days following the announcement of periodic reports [5][6]