Previous annual reports contained false records and were ordered to be corrected. Filinger: The corrected previous annual reports will be disclosed before the 2025 annual report.

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Filingel announced on the evening of April 3 that, due to issues including false records in its annual reports for 2021 to 2024, the company and the relevant personnel have recently received a decision issued by the Shanghai Securities Regulatory Bureau, titled “Decision to Order Filingel Home Technology Co., Ltd. to Take Corrective Measures and to Take Warning Letter Measures for Certain Responsible Personnel.” In response, a staff member from Filingel’s Securities Department told exclusively a reporter from China Securities Journal·CITIC Securities Taurus that, at present, the company has started to amend the annual reports in which false records existed, and the audit of the company’s 2025 annual report has already changed the accounting firm. After the annual reports have been amended in previous periods, the current accounting firm will conduct a review through an assurance engagement. The amended annual reports will be disclosed before the 2025 annual report. After receiving the warning letter, the company has actively carried out rectifications, and subsequent matters will be subject to the company’s announcements. (China Securities Journal·CITIC Securities Taurus)

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