东软集团股份有限公司关于终止发行股份购买资产相关主体买卖公司股票情况的自查报告

Core Viewpoint - The company has conducted a self-examination regarding stock trading activities by insiders during the period of a terminated asset acquisition transaction, confirming that such trading did not involve insider information [2][5]. Group 1: Termination of Asset Acquisition - The company’s board approved the termination of the asset acquisition and related fundraising on June 30, 2025 [2]. - The termination announcement will be published in major financial newspapers on July 1, 2025 [2]. Group 2: Scope of Self-Examination - The self-examination covered various stakeholders, including the company, its directors, supervisors, senior management, transaction parties, and related intermediaries [2]. - The examination period was defined from December 31, 2024, to June 30, 2025, coinciding with the disclosure of the asset acquisition plan [3]. Group 3: Stock Trading Activities - Eight individuals were identified to have traded the company’s stock during the self-examination period [4]. - These individuals provided statements asserting that their trading decisions were based on publicly available information and did not involve insider information [4]. Group 4: Conclusion of Self-Examination - The self-examination concluded that the stock trading activities by the identified individuals did not constitute insider trading, provided their statements are accurate and complete [5]. - No other insider information participants engaged in stock trading during the examination period [5].