General Principles - The company establishes a system for the deferral and exemption of information disclosure to ensure compliance with legal obligations and regulations [1] - The company must disclose information truthfully, accurately, completely, timely, and fairly, avoiding misuse of deferral or exemption to mislead investors [1][2] Scope and Conditions for Deferral and Exemption - The company can defer or exempt disclosure if there is sufficient evidence that the information involves state secrets or could violate confidentiality regulations [2] - Information related to commercial secrets can be deferred or exempted if it falls under specific conditions, such as core technology information that could lead to unfair competition [2][3] Internal Procedures for Deferral and Exemption - The company must follow an internal approval process for deferring or exempting information disclosure, which includes documentation and archiving for ten years [4][5] - If the reasons for deferral or exemption are no longer valid, the company must disclose the information promptly [4][5] Reporting Requirements - The company is required to submit relevant registration materials regarding deferred or exempted disclosures to the regulatory authorities within ten days after the publication of periodic reports [6]
冰轮环境: 冰轮环境技术股份有限公司信息披露暂缓与豁免管理制度(2025年9月)