北京龙软科技股份有限公司关于收到北京证监局对公司采取责令改正并对相关责任人出具警示函措施的公告

Core Viewpoint - Beijing Longsoft Technology Co., Ltd. has received a warning letter from the Beijing Securities Regulatory Bureau due to irregularities in revenue and cost accounting, as well as accounts receivable management, which do not comply with relevant accounting standards and disclosure regulations [1][2]. Group 1: Regulatory Actions - The company has been ordered to rectify its accounting practices and has received a warning letter for the main responsible individuals, including the Chairman and General Manager [2][3]. - The company is required to submit a written rectification report within 15 working days of receiving the decision [2]. Group 2: Financial Performance Forecast - For the fiscal year 2025, the company expects to achieve operating revenue between 148 million and 164 million yuan, with a projected net loss attributable to shareholders of 49 million to 60 million yuan [18]. - The anticipated net profit after deducting non-recurring gains and losses is expected to be between 55 million and 68 million yuan [18]. - In comparison, the company reported an operating revenue of 328.6 million yuan and a net profit of 33.03 million yuan for the fiscal year 2024 [19]. Group 3: Market Conditions and Strategic Response - The coal industry is experiencing a cyclical adjustment, leading to a decline in market demand and a slowdown in customer investment decisions, which has resulted in lower-than-expected new orders for the company [20]. - The company is focusing on innovation and maintaining high levels of R&D investment to strengthen its core competitiveness in the intelligent mining sector [21].