New East: Received an order for rectification decision, announced the situation of accounting and internal control rectification

New East announced that on September 23, 2025, the company received a corrective order from the Anhui Securities Regulatory Bureau, and on October 22, the board of directors convened to review and approve the rectification report. In response to the irregularities in accounting fundamentals, the company will reassess the role and permissions of the ERP system, supplement original vouchers, and conduct regular checks on accounting vouchers. To address the inadequacies in internal controls, the company will adjust its organizational structure, improve subsidiary management systems, refine the compensation system, supplement procurement regulations, streamline the expense reimbursement system, and regularly conduct internal control checks and training. The rectification will be a long-term process to enhance the company's standardized operational level