Core Viewpoint - Aisikai Technology Co., Ltd. has disclosed that it has not faced any penalties from regulatory authorities in the past five years, except for a warning letter received in 2022 related to information disclosure issues, which has since been rectified [1][2]. Regulatory Compliance - The company has adhered to the Company Law, Securities Law, and relevant regulations since its listing, focusing on improving its governance structure and internal control systems [1]. - The warning letter from the Guangdong Regulatory Bureau in 2022 highlighted three main issues: failure to consider significant financing components in revenue recognition, inaccurate identification of performance obligations, and improper disclosure of related party transactions [1]. Remedial Actions - In response to the regulatory issues, the company has implemented corrective measures, including enhancing the legal knowledge of relevant personnel, strengthening internal controls, and improving the quality of information disclosure [2].
爱司凯披露近五年监管措施情况 2022年曾因信息披露问题被出具警示函