【正文】 gest shareholders of the pany。（4）information on shareholders holding 5% or more of the shares, controlling shareholders and actual controlling parties。（5）information on the appointment of directors, supervisors and senior management personnel, their changes in shareholding and their annual remuneration。（6）the board of directors report。（7）the discussions and analyses of the management。（8）significant events that occurred during the reporting period and their effect on the pany。（9）the financial accounting report and audit report in full text。and（10）any other matter stipulated by the 22 A halfyearly report shall contain the following contents:（1）basic information of the pany。（2）key accounting data and financial indices。（3）information on shares and bonds issued by the pany and the changes thereto。the total number of shareholders。the information on the shareholding held by the ten largest shareholders of the pany。and the changes to the controlling shareholders and actual controlling parties of the pany。（4）the discussions and analyses of the management。（5）the major matters in litigation or arbitration and other significant events that occurred during the reporting period and their effect on the pany。（6）the financial accounting report。and（7）any other matter stipulated by the 23 A quarterly report shall contain the following contents:（1）basic information of the pany。（2）key accounting data and financial indices。and（3）any other matter stipulated by the 24 The directors and senior management personnel of a pany shall sign and endorse regular reports。and the board of supervisors shall issue a written review opinion that sets out whether the preparation and review procedures of the board of directors ply with the laws and regulations and the provisions of the CSRC and whether the contents of the report are a true, accurate and plete reflection of the actual status of the listed the directors, supervisors and senior management personnel are unable to ensure the veracity, accuracy and pleteness of a regular report or differing views are held, their reasons and opinions shall be stated and 25 Where a listed pany foresees a loss or any major change to its operating results, a timely business result forecast must be 26 Where business results are leaked before disclosure in the regular report or where rumours on business results and unusual fluctuations in the pany39。s securities and derivatives transactions exist, the listed pany must timely disclose the relevant financial data for the current reporting 27 Where a qualified audit report is issued in respect of the financial accounting report in a regular report, the board of directors of the pany shall provide a special explanation on the matters to which the audit opinion a qualified audit report is issued in respect of the financial accounting report in a regular report and the stock exchange believes an illegality exists, the stock exchange shall request the CSRC to open a case file for 28 Where a listed pany fails to publish an annual report or a halfyearly report within the stipulated period, the CSRC shall immediately open a case file and conduct investigation, and the stock exchange shall handle the case pursuant to the listing rules for 29 The templates and preparation rules for annual reports, halfyearly reports and quarterly reports shall be formulated by the CSRC 4INTERIM REPORTSArticle 30 Where the occurrence of a significant event is likely to have a relatively large effect on the trading prices of a pany39。s securities and derivatives, and the investors have yet to be informed, the listed pany shall timely make a disclosure。and state the cause, the current status and the likely effect of the significant event referred in the preceding paragraph shall include:（1）a significant change in the business direction and scope of business of the pany。（2）a significant property investment or acquisition decision made by the pany。（3）a major contract concluded by the pany that may significantly affect the assets, liabilities, rights and interests and business results of the pany。（4）a significant debt incurred by the pany for liability in default or liability for pensation and the inability to pay off the significant amount of debt incurred that is due and owing。（5）a heavy financial deficit or loss suffered by the pany。（6）a significant change to the external conditions of production business operations of the pany。（7）a change in the directors, onethird or more of the supervisors or managers。or the chairman or managers39。 inability to perform their duties。（8）a substantial change to the shareholders holding 5% or more of the pany39。s shares, the pany39。s de facto controllers or the control of the pany。（9）a capital reduction, merger, division, dissolution or bankruptcy application decision of the pany。or the mencement of bankruptcy proceedings by the pany or the order for closure of the pany pursuant to law。（10）a revocation or invalidity declaration pursuant to law of a resolution passed by the board of directors or a general meeting for a major pany matter in litigation or arbitration。（11）an investigation of the pany by the relevant authorities for an alleged violation of law or regulation, or the imposition of a criminal penalty or severe administrative penalty on the pany。or an investigation of any of the pany39。s directors, supervisors or senior management personnel by the relevant authorities for an alleged violation of law or regulation, or the imposition of an enforcement measure。（12）newly promulgated laws, rules, regulations or industry policies that may significantly affect the pany。（13）relevant resolutions on the issuance of new shares, any other refinancing scheme or share option scheme passed by the board of directors。（14）a ruling by the court on the prohibition of transfer of shares held by a controlling shareholder。or where the shares of any shareholder with 5% or more of