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What changed 10-K/A
Item 9A. Controls and Procedures
2026-08-24 compared with 2026-07-27 · 9 added, 9 removed, 165 unchanged (10% of the section changed)
148 unchanged sentences
thereunto duly authorized.
−Removed: July 27, 2026
+Added: August 24, 2026
/s/ Xiaobin Liu
5 unchanged sentences
/s/ Xiaobin Liu
−Removed: July 27, 2026
+Added: August 24, 2026
Chief Executive Officer and Director
−Removed: July 27, 2026
+Added: August 24, 2026
/s/ Yibo Yang
Chief Financial Officer
−Removed: July 27, 2026
+Added: August 24, 2026
/s/ Naihui Miao
−Removed: July 27, 2026
+Added: August 24, 2026
/s/ Dongshan Wang
−Removed: July 27, 2026
+Added: August 24, 2026
Dongshan Wang
−Removed: July 27, 2026
+Added: August 24, 2026
/s/ Sheng Wei Ma
−Removed: July 27, 2026
+Added: August 24, 2026
/s/ Shi Tong Jiang
−Removed: July 27, 2026
+Added: August 24, 2026
Shi Tong Jiang
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.