吉林高速: 吉林高速公路股份有限公司信息披露暂缓与豁免管理制度

Core Viewpoint - The article outlines the information disclosure deferral and exemption management system for Jilin Expressway Co., Ltd, emphasizing the need for compliance with legal obligations and the protection of investors' rights [1]. Group 1: Information Disclosure Regulations - The company and other information disclosers must adhere to laws and regulations regarding the deferral and exemption of information disclosure, ensuring timely and accurate reporting [1][2]. - The scope of deferral and exemption should align with the conditions present at the time of the company's initial public offering, requiring substantial evidence for any additional requests [2][3]. Group 2: Confidentiality Obligations - The company has a legal obligation to protect state secrets and must not disclose sensitive information through any means, including investor interactions and media releases [1][5]. - Information that qualifies as a business secret can be deferred or exempted from disclosure if it meets specific criteria, such as potential harm from disclosure or infringement of others' business secrets [3][4]. Group 3: Internal Procedures and Documentation - The company must implement internal review procedures before deciding on deferral or exemption, documenting the reasons, evidence, and internal approvals involved [2][4]. - Any deferral or exemption must be recorded, including the type of information, the nature of the documents involved, and the internal review process [4][6]. Group 4: Reporting and Accountability - The company is required to report any deferred or exempted disclosures to the relevant regulatory bodies within ten days after the publication of periodic reports [4][6]. - Failure to disclose information that no longer meets deferral or exemption criteria will result in accountability measures for responsible personnel [5][6].