业绩预告及财报披露不准确

港股IPO招股书披露先例 · 1 家公司,1 项

此类事项一般指发行人因业绩预告由盈转亏或与经审核业绩存在重大差异、会计差错或减值导致财务数据更正重述,从而收到警示函、监管函或公开谴责等监管函件。招股书通常在概要、风险因素、业务及财务资料等章节披露相关函件情况、产生原因、财务数据的更正重述,以及整改和加强内控的措施;申请人亦常引述中国法律顾问关于函件性质的意见,并说明董事认为相关事项不构成重大不合规。

合规类事项自 2026 年 8 月 24 日起递交的文件开始收录。

2026-09-21Prospectus不合规事项
罗博特科智能科技股份有限公司RoboTechnik Intelligent Technology Co., Ltd.03757.HK

2021年度业绩预告及财报披露不准确被采取监管措施

In response to these inaccuracies, the CSRC Jiangsu Bureau issued two warning letters.

Business · 第 169 页

In addition, the SZSE issued a public criticism decision on August 1, 2022, and a regulatory letter on July 19, 2022, noting that the related restatement breached applicable listing rules and reminded our Board to prevent recurrence.

Business · 第 169 页

According to the Company's PRC legal advisor, the public criticisms, warning letters and regulatory letters described above do not constitute administrative penalties or public censure under PRC laws and regulations.

Business · 第 173 页
公司的解释、律师意见及原文页码定位:在 Matters 中查看

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