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ST东时: 关于北京证监局对公司出具行政监管措施决定书的整改报告

Core Viewpoint - The company has received an administrative regulatory measure decision from the Beijing Securities Regulatory Bureau, requiring it to rectify certain issues related to its financial practices and compliance with stock exchange rules [1][2]. Company Related Matters - The company held meetings on April 18, 2024, where it approved a proposal to temporarily use 106 million yuan of raised funds to supplement its working capital, with a repayment period of 12 months from the board's approval [2]. - Due to ongoing litigation and liquidity pressures, the company was unable to repay the 106 million yuan as scheduled by April 17, 2025 [2]. Rectification Measures - The company is actively working on rectification by engaging with commercial banks for new credit lines and optimizing cash flow management [3]. - It plans to dispose of non-core fixed assets to improve fund turnover efficiency and has already recovered 387 million yuan from its controlling shareholder and related parties [3]. - The company is pursuing settlements with debtors through judicial mediation and has hired legal teams to manage long-standing debts [3]. Marketing and Service Strategies - The company is adapting its marketing strategies based on market trends and enhancing its online marketing through social media platforms [4]. - It aims to improve service quality by establishing a comprehensive service system focused on student satisfaction and implementing a traceable teaching service process [4]. Governance and Compliance - The company is reinforcing training for key personnel on compliance with fundraising regulations and internal governance [5]. - It is clarifying responsibilities and enhancing internal supervision to ensure compliance with operational regulations [5]. Rectification Responsibility and Timeline - The chairman, general manager, and financial director are responsible for the rectification, with ongoing efforts to optimize the asset-liability structure and ensure timely repayment of raised funds [6]. Summary and Continuous Compliance - The company emphasizes that the regulatory measures will not affect its normal operations and is committed to improving compliance awareness and operational standards [6].