中科云网科技集团股份有限公司 关于2025年年度报告编制及审计进展情况的公告

Core Viewpoint - The company, Zhongke Yunwang Technology Group Co., Ltd., is facing delisting risk due to negative financial performance indicators, including negative profit totals and net assets, leading to a warning on stock trading [2][6]. Group 1: Financial Performance and Risks - The company reported that for the fiscal year 2024, the lowest of total profit, net profit, and net profit after deducting non-recurring gains and losses was negative, with operating revenue below 300 million yuan, and net assets attributable to shareholders also negative [2][6]. - The company has received an audit report from Lianda Accounting Firm with a significant uncertainty regarding its ability to continue as a going concern, which has contributed to the implementation of delisting risk warnings starting April 16, 2025 [3][6]. - The company has been under continuous scrutiny as it has reported negative net profits for three consecutive fiscal years, which has triggered additional risk warnings [2][3]. Group 2: Audit and Reporting Progress - The audit for the fiscal year 2025 is ongoing, with Lianda's project team having commenced work in early December 2025, and discussions regarding the audit plan and key matters have been held with the company's board and management [4]. - The company is committed to maintaining communication with the auditors and will provide updates on the audit progress, including significant accounting treatments and the type of audit opinion expected [4][5]. - The scheduled date for the disclosure of the 2025 annual report is set for March 13, 2026, with the final financial data and audit opinion to be confirmed in the officially disclosed report [5]. Group 3: Additional Warnings and Compliance - The company has faced additional risk warnings due to the freezing of its main bank accounts, which will further impact stock trading starting December 31, 2025 [6]. - Investors are advised to refer to designated media for official disclosures, ensuring that all information is verified through these channels [7].