Securities code: Netposa Technologies Ltd(300367) abbreviation: Netposa Technologies Ltd(300367) Announcement No.: 2022022 Netposa Technologies Ltd(300367)
Suggestive announcement on delayed disclosure of audited financial statements and audit reports after correction of accounting errors
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
Netposa Technologies Ltd(300367) (hereinafter referred to as “the company”) held the 40th meeting of the 4th board of directors and the 20th meeting of the 4th board of supervisors on April 6, 2022, deliberated and adopted the proposal on correction and retroactive adjustment of accounting errors in the previous period, It is agreed that the company will correct the accounting errors of the company’s 2020 financial statements in accordance with the relevant provisions of the accounting standards for Business Enterprises No. 28 – changes and error correction of accounting policies and accounting estimates, and the rules for the preparation of information disclosure of companies offering securities to the public No. 19 – correction and related disclosure of financial information. For details, please refer to cninfo.com.cn, the gem information disclosure website designated by China Securities Regulatory Commission on April 6, 2022 Announcement on correction and retroactive adjustment of previous accounting errors (Announcement No.: 2022021).
In accordance with the relevant provisions of the rules for the preparation and reporting of information disclosure of companies offering securities to the public No. 19 – correction and related disclosure of financial information, the company employs an accounting firm that complies with the provisions of the securities law to conduct a comprehensive audit of the corrected financial statements and issue a new audit report. The company is actively promoting the audit work of accounting firms. The company is expected to complete the disclosure of audited financial statements and audit reports after accounting error correction within two months from the date of disclosure of this suggestive announcement.
Please pay attention to investment risks.
It is hereby announced.
Netposa Technologies Ltd(300367) board of directors April 7, 2022
