Form NT 20-F - Notification of inability to timely file Form 20-F
31 Juli 2024 - 1:15PM
Edgar (US Regulatory)
SEC FILE NUMBER: 001-41598
CUSIP NUMBER: G9845F109
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
(Check One): |
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Form 10-K ☒ Form 20-F ☐
Form 11-K ☐ Form 10-Q
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Form 10-D ☐ Form N-CEN ☐
Form N-CSR |
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For Period Ended: March 31, 2024 |
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Transition Report on Form 10-K |
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Transition Report on Form 20-F |
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Transition Report on Form 11-K |
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Transition Report on Form 10-Q |
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For the Transition Period Ended: ___________ |
Nothing in this form shall be construed to
imply that the Commission has verified any information contained herein.
If the notification relates to a portion of the
filing checked above, identify the Item(s) to which the notification relates:
PART I —
REGISTRANT INFORMATION
LAKESHORE BIOPHARMA CO., LTD |
Full Name of Registrant |
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Building No. 2, 38 Yongda Road
Daxing Biomedical Industry Park
Daxing District, Beijing, PRC
Tel: 010-89202086 |
Address of Principal Executive Office (Street and Number) |
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Beijing, People’s Republic of China |
City, State and Zip Code |
PART II —
RULES 12b-25(b) AND (c)
If the subject report could not be filed without
unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box
if appropriate.)
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(a) |
The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; |
(b) |
The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and |
(c) |
The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. |
PART III —
NARRATIVE
State below in reasonable detail why Forms 10-K,
20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
LakeShore Biopharma Co., Ltd (the “Company”)
has experienced a delay in preparing its annual report on Form 20-F for the fiscal year ended March 31, 2024 and the audited financial
statements required in the Form 20-F (the “2024 Form 20-F”). The Company needs additional time to complete the 2024 Form 20-F
and plans to file the 2024 Form 20-F on or before the extended deadline permitted under Rule 12b-25 under the Securities Exchange Act
of 1934, as amended.
PART IV —
OTHER INFORMATION
(1) | Name and telephone number of person to contact in regard
to this notification |
Hui Shao |
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(+86) |
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010-89202086 |
(Name) |
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(Area Code) |
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(Telephone Number) |
(2) |
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). |
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Yes ☐ No
(3) |
Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? |
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Yes ☒ No
If so, attach an explanation of the
anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results
cannot be made.
LAKESHORE BIOPHARMA CO., LTD
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
Date: July 31, 2024 |
By: |
/s/ Hui Shao |
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Name: |
Hui Shao |
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Title: |
Director and Co-Chief Executive Officer |
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