昆山科森科技股份有限公司更正补充公告

Core Viewpoint - The company, Kunshan Kosen Technology Co., Ltd., has issued a correction and supplementary announcement regarding its related party transactions and received a warning letter from the Jiangsu Securities Regulatory Bureau for failing to disclose certain transactions in a timely manner [1][4]. Summary by Sections Correction of Related Party Transactions - The company corrected the reported amounts of related party transactions with Weishida and Yingzhirong for the years 2020 to 2024. The corrected amounts are 163,706.60 million yuan for Weishida and 107,836.79 million yuan for Yingzhirong, which include tax [2]. Warning Letter from Regulatory Authority - The company and its relevant personnel received a warning letter from the Jiangsu Securities Regulatory Bureau for not timely reviewing and disclosing daily related party transactions from 2018 to 2024, which included errors in the disclosed transaction amounts [4][5]. Violations and Responsibilities - The company violated the disclosure regulations by not properly disclosing non-operating fund occupation matters in 2022, where funds were occupied for 1 to 4 days without following the required procedures [6][5]. The then Chairman and General Manager, Xu Jingen, and the then Financial Director, Xiang Xuemei, are held primarily responsible for these violations [5][6]. Regulatory Measures and Future Actions - The regulatory authority decided to issue a warning letter to the company and the responsible individuals, which will be recorded in the securities market integrity archive. The company is required to submit a written report on corrective actions within 10 working days [7][8]. The company emphasizes its commitment to improving compliance and information disclosure practices [8].