定期报告信息遗漏

港股IPO招股书披露先例 · 1 家公司，1 项

定期报告信息遗漏，指发行人因疏忽未在定期报告中载明应披露的信息，例如股东表格中遗漏特定股东的持股情况，而被交易所采取口头警示等自律监管措施。此类事项一般在风险因素、业务及财务资料等章节披露。申请人通常说明澄清公告的刊发、整改报告的提交及监管确认事项已了结，并由中国法律顾问确认该警示属最轻微的自律监管措施、不构成行政处罚、不影响上市适合性。

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

2025年三季报股东信息遗漏被深交所口头警示

We were subject to a verbal warning imposed by the SZSE in November 2025 (the "Verbal Warning").
Business · 第 172 页

Due to an inadvertent administrative error, there was an error in the disclosure of the top 10 free float shareholders, in which the shareholding information of Mr. Dai was omitted from such table.
Business · 第 172 页

As advised by our PRC Legal Advisor and confirmed by the SZSE, according to the applicable PRC laws and regulations, the Verbal Warning is considered the least severe type of "self-regulatory measure" imposed by the SZSE under the Measures, and it does not constitute an administrative penalty imposed by regulatory authorities.
Business · 第 172 页

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