孙哥 @justinsuntron 今天提到 WLFI 合约的黑名单功能对他造成了巨大损失之前 @DriftProtocol 的大额被盗，归根结底也和合约权限管理有关合约安全其实是一个动态问题传统的审计报告只能代表某个时间点的结果，但受限于审计师的带宽和周期，用户们往往在这种3天倒计时、急着塞资金的节奏里，等不到一份及时的审计更新结果所以，一个随时随地、动态审计的服务显得尤为必要，而这种超额带宽的服务能力，就是AI的能力这次 @solana 黑客松的头奖项目，展示了 AI 如何帮我们用动态视角审视风险，我们终于有能力实时掌握操作风险，审计也将从此进入下一个篇章很开心能看到 @Normanrockon 的作品AI for goodNorman (@Normanrockon):我们发布的Solana agentic trust layer 刚拿到了 trends黑客松solana赛道的头奖！现在任何dev都可以在本地一款部署我们的agent，在交易前查询链上solona智能合约安全。我们计划后续接入x402协议，真正作为agent to agent economy中的一环运转！https://t.co/7DKih ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責， 對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本公告全部或任何 部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 2025年度審計報告 本公告乃根據《香港聯合交易所有限公司證券上市規則》第13.10B條而作出。 CIG SHANGHAI CO., LTD. 茲 載 列 上 海 劍 橋 科 技 股 份 有 限 公 司（「 本 公 司 」）在 上 海 證 券 交 易 所 網 站(www.sse.com.cn)刊登的本公司2025年度審計報告，僅供參閱。 上海劍橋科技股份有限公司 承董事會命 （於中華人民共和國註冊成立的股份有限公司） 上海劍橋科技股份有限公司 （股份代號：6166） Gerald G Wong先生 海外監管公告 董事長、執行董事及總經理（首席執行官） 上海，2026年3月30日 於本公告日期，本公司董事會包括：(i)執行董事Gerald G Wong先生、趙海波先 生、趙宏偉先生及張傑先生；(ii)獨立非執行董事秦桂森先生、姚明龍先生及袁淑儀 女士。 上海剑桥科技股份有限公司 二〇二五年度 审计报告 致 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其準確性 或完整性亦不發表任何聲明，並明確表示，概不對因本公告全部或任何部分內容而產生或因依 賴該等內容而引致之任何損失承擔任何責任。 （ 於 中 華 人 民 共 和 國 註 冊 成 立 的 股 份 有 限 公 司 ） (A joint stock company incorporated in the People's Republic of China with limited liability) （股份代號：00939） 截至2025年12月31日止年度財務報表按中國會計準則編製 本公告乃根據《香港聯合交易所有限公司證券上市規則》第13.10B條刊登。茲載列 該公告（於上海證券交易所網站刊登）如下，僅供參閱。 特此公告。 中國建設銀行股份有限公司 董事會 2026年3月27日 於本公告日期，本行的執行董事為張金良先生、張毅先生和紀志宏先生，本行 的非執行董事為辛曉岱女士、劉芳女士、李璐女士、李莉女士、竇洪權先生和 史劍先生，本行的獨立非執行董事為威廉 • 科恩先生、梁錦松先生、詹誠信勛爵、 林志軍先生和張為國先生。 ѣളᔰ䇴䬬㺂 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內 容 概 不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示，概 不對因本公告全部或任何部份內容而產生或因倚賴該等內容而引致的 任 何 損 失 承 擔 任 何 責 任。 中 國 鐵 路 通 信 信 號 股 份 有 限 公 司 China Railway Signal & Communication Corporation Limited* （在中華人民共和國註冊成立的股份有限公司） （股份代號：3969） 海外監管公告 本公告乃根據香港聯合交易所有限公司證券上市規則第13.10B條由中 國鐵路通信信號股份有限公司（「本公司」）作 出。 茲載列本公司在上海證券交易所網站刊登之《中國鐵路通信信號股份有 限公司2025年 度 審計報告及財務報表》，僅 供 參 閱。 承董事會命 中國鐵路通信信號股份有限公司 樓齊良 董事長 中 國，北 京 2026年3月24日 於 本 公 告 日 期，本 公 司 執 行 董 事 為 樓 齊 良 先 生 及董寶良先生，本 公 司 獨 立 非 執 行 董 事 為 姚 桂 清 先 生 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其 準確性或完整性亦不發表任何聲明，並明確表示，概不就因本公告全部或任何部分內容 而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 BANK OF CHONGQING CO., LTD.* 重慶銀行股份有限公司* （ 於 中 華 人 民 共 和 國 註 冊 成 立 的 股 份 有 限 公 司 ） （股份代號：1963） 海外監管公告 本公告乃重慶銀行股份有限公司*（「本行」）根據香港聯合交易所有限公司證券上市規則第 13.10B條而作出。 茲載列本行在上海證券交易所網站刊發之《2025年度財務報表及審計報告》，僅供參閱。 代表董事會 重慶銀行股份有限公司* 董事長 楊秀明 中國重慶，2026年3月24日 於本公告刊發日期，本行的執行董事為楊秀明先生、高嵩先生及侯曦蒙女士；本行的非 執行董事為黃漢興先生、郭喜樂先生、吳珩先生、付巍先生、周宗成先生及余華先生； 本行的獨立非執行董事為朱燕建先生、劉瑞晗女士、汪欽琳女士、曾宏先生及陳鳳翔先 生。 * 本行經中國銀行業監督管理機構批准持有B0206H250000001號金融許可證，並經重慶市 ...

Core Viewpoint - The company *ST Xinchao (New Energy) is facing significant challenges, including a potential delisting risk due to an unfavorable audit report for 2024, despite projecting a net profit of 1.11 billion yuan for 2025, which represents a substantial decline compared to the previous year [2][5]. Financial Performance - The company expects a total profit of 1.41 billion yuan and a net profit attributable to shareholders of 1.11 billion yuan for 2025, with a net asset projection of 23 billion yuan by the end of the year [3]. - Compared to 2024, the net profit for 2025 is expected to nearly "halve," as the 2024 net profit was 2.036 billion yuan, and the net profit excluding non-recurring gains was 2.194 billion yuan [3]. - The decline in performance is attributed to a 13% decrease in revenue due to falling international oil prices, with the average WTI price projected at $65.46 per barrel for 2025, down from $76.55 per barrel in 2024 [3][4]. Audit and Delisting Risk - The company has been warned about the risk of delisting due to the previous audit firm, Lixin, issuing an "unable to express an opinion" audit report for 2024, leading to a risk warning for its stock since July 8, 2025 [5][6]. - The company is currently engaged in a "shell protection" battle, having changed audit firms twice within a year, and is now relying on Zhongshun Zhonghuan to provide a standard audit report for 2025 [2][6]. - The relationship with Lixin deteriorated rapidly, culminating in a lawsuit against them for issuing a damaging audit report and seeking a refund of 3.5 million yuan for audit services [6].

Group 1 - The board meeting of Shandong Xinchao Energy Co., Ltd. was held, with all directors present, and one director voted against several resolutions due to lack of external audit support [1][2] - The board approved the 2024 annual work report, with a vote of 6 in favor and 1 against, where the opposing director expressed concerns regarding performance and asset statements lacking external audit conclusions [1][2] - The 2024 annual report and summary were also approved, with similar voting results, and the opposing director reiterated concerns about the lack of external audit support for certain statements [2][3] Group 2 - The board approved the 2024 internal control evaluation report, with a vote of 6 in favor and 1 against, where the opposing director acknowledged improvements but noted further enhancements were needed [4] - The 2024 financial settlement report was approved with the same voting results, and the opposing director raised concerns about the lack of external audit conclusions [4][5] - The board approved the 2024 profit distribution plan with unanimous support, indicating no profit distribution for the year [5] Group 3 - The board approved a report on the use of raised funds, with unanimous support, reflecting compliance with regulations [6] - A proposal for the subsidiary Moss Creek Resources, LLC to continue oil and gas hedging activities was approved, with a cap on hedging volume set at 90% of proven reserves [7] - The 2024 social responsibility report was approved, with one director opposing due to concerns about performance-related statements lacking external audit support [11][12] Group 4 - The board approved the 2025 Q1 report, confirming compliance with regulatory requirements, with unanimous support [8] - A special report on the independence of independent directors was approved, with three directors abstaining from the vote [9] - The board approved a report evaluating the performance of the accounting firm, with one director opposing due to conflicting audit conclusions [10][11] Group 5 - The board approved the cancellation of the supervisory board and amendments to the company’s articles of association, with unanimous support [12] - The board proposed revisions to various governance rules, which were also approved unanimously [12][13] - The board provided special explanations regarding audit reports that could not be issued, with one director opposing due to lack of external audit support [13][14]

Group 1 - The audit report serves as a critical tool for credit rating, influencing a company's ability to secure financing and impacting its overall credibility in the capital market [1][3] - Financial institutions rely on audit reports to assess a company's debt repayment capacity and operational risks, with key indicators such as cash flow structure and revenue recognition playing a significant role [3][5] - Transparency in related party transactions and adequate asset impairment disclosures in audit reports directly affect a company's risk assessment by credit rating agencies [3][5] Group 2 - Companies should avoid four major pitfalls that can hinder their financing efforts: low-quality audits due to cost-cutting, discrepancies between business plans and audit data, neglecting the value of footnote disclosures, and failing to address negative issues revealed in audits [5][6][8] - To enhance the effectiveness of audit reports, companies can implement three strategies: integrating audit processes early in business design, customizing disclosures to meet the preferences of different financing channels, and using audits to drive management improvements [10][11][12] Group 3 - The evolution of audit reports from mere compliance documents to valuable indicators of corporate credibility reflects the changing landscape of capital markets, especially with the rise of ESG investments [13] - Companies facing financing challenges may benefit from conducting annual "financing pre-review meetings" to optimize their audit report strategies and ensure a complete evidence chain [14]