东珠生态环保股份有限公司 关于终止发行股份及支付现金购买资产并募集配套资金事项相关主体买卖股票情况的自查报告

Core Viewpoint - Dongzhu Ecological Environmental Protection Co., Ltd. has decided to terminate the acquisition of 89.49% equity in Kairuixing Technology (Nanjing) Co., Ltd. and the related fundraising due to the need to protect the interests of the company and all shareholders [1] Group 1: Termination of Acquisition - The Board of Directors approved the termination of the transaction on January 30, 2026, after thorough research [1] - The company has authorized relevant personnel to handle all matters related to the termination of this transaction [1] Group 2: Insider Trading Investigation - The company conducted a self-examination of insider trading during the period from September 10, 2025, to January 30, 2026, which is the period of the transaction [2] - According to the findings, there were no instances of insider trading by the relevant parties during the self-examination period [3][4] Group 3: Investor Communication - An investor briefing was held on February 6, 2026, to discuss the termination of the acquisition and fundraising [7] - Key company executives, including the Chairman and CFO, participated in the briefing to address investor concerns [8] Group 4: Investor Concerns and Responses - Investors inquired about potential changes to dividend policies or refinancing plans, to which the company assured that these would not be affected by the termination of the acquisition [9] - The company confirmed that its main clients are local governments and state-owned enterprises [9] - Concerns regarding the company's financial performance, including continuous losses and potential delisting risks, were addressed, with management emphasizing ongoing efforts to enhance company value and operational efficiency [10]