西陇科学股份有限公司 关于投资者诉讼事项的进展公告

Group 1 - The core issue involves a lawsuit against the company regarding securities false statement liability, with the company being the appellant in the case [2][3][4] - The first-instance judgment determined that the company must pay a compensation amount of 7.5701 million yuan (excluding litigation fees) [3] - The company has recognized a provision for expected liabilities of 13.1131 million yuan in its 2024 annual report, which is expected to cover all related losses from the lawsuits [3][8] Group 2 - The company has withdrawn its appeal during the second-instance trial, and the first-instance judgment has become legally effective [4][5] - The company has received other related lawsuits, including one with a claim amount of approximately 8.0409 million yuan and another for about 496,598.89 yuan, both of which are still pending judgment [7] - The potential financial impact of the lawsuits is minimal, with the recognized expected liabilities representing about 0.28% of the company's total audited assets and 0.57% of its net assets [8] Group 3 - The company's wholly-owned subsidiary, Sichuan Xilong Science Co., Ltd., has been recognized as a "specialized, refined, characteristic, and innovative" small and medium-sized enterprise in Sichuan Province, effective from October 23, 2025, to October 31, 2028 [11][12] - This recognition reflects the subsidiary's strong innovation capabilities and focus on niche markets, contributing positively to the company's future development [12][13] - The recognition is not expected to have a significant impact on the company's current operating performance [13]