# EDGAR Filing Document

**Accession Number:** 0001873454
**File Stem:** 0001731122-26-000830
**Filing Date:** 2026-6
**Character Count:** 25430
**Document Hash:** 5da7fd52d7388f0bb0c1eaa4df013521
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001731122-26-000830.hdr.sgml**: 20260610

**ACCESSION NUMBER**: 0001731122-26-000830

**CONFORMED SUBMISSION TYPE**: 6-K

**PUBLIC DOCUMENT COUNT**: 3

**CONFORMED PERIOD OF REPORT**: 20260610

**FILED AS OF DATE**: 20260610

**DATE AS OF CHANGE**: 20260610

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Ruanyun Edai Technology Inc.
- **CENTRAL INDEX KEY:** 0001873454
- **STANDARD INDUSTRIAL CLASSIFICATION:** SERVICES-PREPACKAGED SOFTWARE [7372]
- **ORGANIZATION NAME:** 06 Technology
- **EIN:** 000000000
- **STATE OF INCORPORATION:** E9
- **FISCAL YEAR END:** 0331

**FILING VALUES:**
- **FORM TYPE:** 6-K
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-42576
- **FILM NUMBER:** 261078244

**BUSINESS ADDRESS:**
- **STREET 1:** NO. 698 JING DONG AVENUE, ZHEJIANG
- **STREET 2:** UNIVERSITY HIGH TECH CAMPUS NANCHANG
- **CITY:** JIANGXI
- **STATE:** F4
- **ZIP:** 330096
- **BUSINESS PHONE:** 3055393396

**MAIL ADDRESS:**
- **STREET 1:** NO. 698 JING DONG AVENUE, ZHEJIANG
- **STREET 2:** UNIVERSITY HIGH TECH CAMPUS NANCHANG
- **CITY:** JIANGXI
- **STATE:** F4
- **ZIP:** 330096

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** Ruanyun Edal Technology Inc.
- **DATE OF NAME CHANGE:** 20210719

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM 6-K**

**REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE**

**SECURITIES EXCHANGE ACT OF 1934**

**For the month of June, 2026**

**Commission File Number 001-42576**

**Ruanyun Edai Technology Inc.**

(Translation of registrant's name into English)

**No. 698 Jing Dong Avenue, ZheJiang University HighTech Campus**

**Nanchang, Jiangxi, China 330096**

(Address of principal executive office)

Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F. Form 20-F ☒ Form 40-F ☐

**INFORMATION CONTAINED IN THIS FORM 6-K REPORT**

**Entry into a Material Definitive Agreement.**

On June 5, 2026, a subsidiary of Ruanyun Edai Technology Inc. (the "Company") entered into a book sales contract (the "Sales Agreement") with Nanjing Fanshufang Culture Technology Co., Ltd. for the sale of certain books and related book products suitable for use in K-12 schools, referred to by the Company as smart reading resources and related educational content services. The term of the Sales Agreement is the one year ending June 4, 2027. The Sales Agreement contains customary terms regarding quality specifications, delivery and acceptance, and payment, as well as certain provisions relating to any breach of the Sales Agreement. The Sales Agreement has a net contracted settlement amount of approximately US$1.20 million (RMB 8.17 million). The applicable goods and materials under the Sales Agreement were accepted and contractually confirmed on June 8, 2026. Revenue associated with the Sales Agreement will be recognized in accordance with applicable accounting standards and has not yet been reflected in the Company's financial results.

The foregoing description of the Sales Agreement is qualified in its entirety by reference to the full text of the Sales Agreement, which is attached hereto as Exhibit 10.1, and which is incorporated herein in its entirety by reference.

**Press Release**.

In connection with the Sales Agreement, on June 9, 2026, the Company issued a press release, a copy of which is attached hereto as Exhibit 99.1 and is incorporated herein by reference.

**Financial Statement and Exhibits.**

(d) Exhibits.

---

| | |
|:---|:---|
| Exhibit No. | Description |
| 10.1 | [Unofficial English Translation of Book Sales Contract with Nanjing Fanshufang Culture Technology Co., Ltd., dated June 5, 2026](e7704_ex10-1.htm) |
| 99.1 | [Press Release, dated June 9, 2026](e7704_ex99-1.htm) |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |

---

**SIGNATURES**

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

---

| | | |
|:---|:---|:---|
| Date: June 10, 2026 | **Ruanyun Edai Technology Inc.** | **Ruanyun Edai Technology Inc.** |
|  | By: | */s/ Yan Fu* |
|  | Name: | Yan Fu |
|  | Title: | Director and Chief Executive Officer |

---

## Exhibit 10.1

Exhibit 10.1

**English Translation**

**Book Sales Contract**

Contract No.: FSF-HT2026-001

**Parties**

---

| | |
|:---|:---|
| **Party A / Supplier** | **Party B / Purchaser** |
| Jiangxi Huizuoye Education Technology Co., Ltd.<br> Unified Social Credit Code: 91360106MA3AC0N38H<br> Contact Address: Zone C, Zhejiang University Science and Technology Park, No. 698 Jingdong Avenue, Nanchang High-Tech Industrial Development Zone, Nanchang, Jiangxi Province<br> Contact: Zhao Cong<br> Telephone: 0791-88112229 | Nanjing Fanshufang Culture Technology Co., Ltd.<br> Unified Social Credit Code: 91320113MA1R8L8Q87<br> Contact Address: Room 1608, 16/F, Block A2, Shimao Center Building, No. 67 Shanxi Road, Gulou District, Nanjing<br> Contact: Wei Bowen<br> Telephone: 15380832044 |

---

Pursuant to the Civil Code of the People's Republic of China and other relevant laws and regulations, in connection with Party B's purchase of books from Party A, Party A and Party B, after friendly consultation, have reached consensus and entered into this Contract for mutual compliance.

**1. Products for Sale**

Party A and Party B shall cooperate with respect to certain books selected from Party A's books that are included in the National Recommended Catalogue for Primary and Secondary School Libraries (Rooms) compiled by the Ministry of Education (the "Recommended Catalogue"), the Reading Guidance Catalogue for Primary and Secondary School Students (the "Reading Guidance Catalogue"), the Core Catalogue for Primary and Secondary School Libraries (Rooms) (the "Core Catalogue"), and other book products suitable for reading and library/equipment use in primary and secondary schools.

**2. Quantity and Price**

The details of the varieties, quantities, settlement ratio and other particulars of the books purchased by Party B from Party A shall be subject to a valid Order List separately confirmed by Party A and Party B. For purchases made by Party B through Party A's online platform, the Order List generated online shall prevail.

**3. Quality Specifications**

Party A warrants that the books sold by it comply with relevant national product-quality requirements, that all books are genuine, and that there are no disputes over copyright.

If any books purchased by Party B have printing/binding defects such as reversed pages or damage, Party A shall be responsible for replacement. Once the books have been shipped, returns shall not be accepted, except as otherwise provided herein.

Other: /.

**4. Delivery and Acceptance**

Delivery method. After consultation, the parties selected "delivery to destination": Party A shall deliver the goods to the location designated by Party B, Party B shall inspect and confirm acceptance, and the risk before delivery shall be borne by Party A while the risk after delivery shall be borne by Party B. The other delivery options listed in the contract, including self-pickup and freight collect, were not selected.

Transfer of ownership. Party B shall be deemed to have fulfilled its payment obligation only after Party A has received the full payment. Before Party A receives the full payment, Party A shall retain ownership of the delivered goods. For all books for which payment has not been fully settled by Party B, ownership shall belong to Party A and Party B shall have the obligation to properly keep such books on behalf of Party A.

Acceptance of goods. Where the "delivery to destination" method is selected, when Party A delivers the goods to Party B's designated location by itself or through a third-party carrier, Party B shall inspect and accept the quantity of paper books and the appearance of packaging at the site, and shall sign the freight documents provided by the third-party logistics provider to confirm receipt.

A receipt document bearing Party B's seal or the signature of Party B's staff member, or confirmation of receipt through the online procurement system, regardless of the manner in which it is returned to Party A, shall be deemed to confirm that Party A has delivered the goods, and Party A shall no longer bear responsibility for risks such as damage to or loss of the books. If Party B fails to sign for the goods for more than seven (7) working days after arrival, Party B shall be deemed to have confirmed receipt. After Party B signs for the logistics delivery, if Party B does not raise written objections regarding quality issues of the paper books within seven (7) working days from the date of receipt (calculated from the date of arrival), Party B shall be deemed to have accepted the goods as qualified. Party B may not use the books without acceptance; otherwise Party B shall be deemed to have accepted the books as qualified.

Objections upon acceptance. If Party B discovers any issue with the paper books during acceptance, including inconsistency between the received goods and the delivery list, abnormal or damaged packaging, or damage to publications, Party B shall take photographs on site as evidence. Party B shall contact Party A's customer service within two (2) working days to notify and inquire, so that Party A may supplement or replace the paper books. The parties may also negotiate and, based on the severity of the issue, handle the matter by applying a discount to the payment or other means.

Substitution of titles. If there is any material change in Party A's supply of the book titles purchased by Party B, Party A shall notify Party B. After obtaining Party B's consent, Party A may make appropriate adjustments using products of equivalent value and shall ensure book quality.

Other: /.

**5. Payment and Settlement**

Settlement of goods. Settlement shall be made according to the actual facts based on the quantities, settlement ratio and amounts stated in the Receipt Confirmation, the actual delivery list, or the online procurement system, as signed or sealed by both parties.

Contract amount. The option selected under this Contract is "multi-batch sales." The specific amount shall be subject to the Order List for each batch. The "single-batch sales" option was not selected.

Payment method. The option selected under this Contract is "delivery first, payment later; credit-sale settlement." The credit period for payment for each batch of books under each Order List shall be one hundred eighty (180) days (calendar days). The credit-sale limit shall not be less than the amount stated in the corresponding Order List. Party B shall pay the full book payment for that batch in one lump sum on the expiry date of the credit-sale period.

During the credit-sale period, any portion of payment exceeding Party B's credit-sale limit shall be settled on a cash basis (i.e., Party B shall pay cash first, and Party A shall then deliver the goods). Before the book payments that are due upon expiry of the credit-sale period or that exceed the credit-sale limit have been fully settled, Party A shall no longer deliver books to Party B on credit.

Invoices. Party A shall issue valid and lawful invoices to Party B within five (5) working days after receipt of Party B's written notice, oral notice, or Party B's payment. Invoice information: Company name: Nanjing Fanshufang Culture Technology Co., Ltd.; Taxpayer identification number: X.

Party A's payment receiving information: Account name: Jiangxi Huizuoye Education Technology Co., Ltd.; Bank: Bank of Communications, Nanchang Hongdu North Avenue Sub-branch; Bank account: X.

**6. Liability for Breach**

If either party breaches this Contract, after written notice from the non-breaching party, the breaching party shall immediately correct its breach within a reasonable period specified in the non-breaching party's written notice, and shall compensate the non-breaching party for economic losses caused by such breach. If, after notice from the non-breaching party, the breaching party fails to correct or refuses to correct the breach within a reasonable period, or if the breach cannot be corrected or constitutes a fundamental breach, the non-breaching party shall have the right to terminate this Contract, and the breaching party shall pay liquidated damages equal to ten percent (10%) of the total amount of this Contract. If the liquidated damages are insufficient to compensate for losses, the breaching party shall additionally compensate the difference between all losses suffered by the non-breaching party and the liquidated damages.

If Party B fails to take delivery of the goods within the delivery period agreed in this Contract, Party B shall pay Party A liquidated damages at the rate of 0.3% per day of the amount of delayed receipt, and Party A shall have the right to terminate this Contract and dispose of the goods itself. Party B shall also compensate Party A for actual losses arising therefrom. If Party B fails to pay after the credit-sale period expires, Party B shall pay liquidated damages at the rate of 0.3% per day of the amount due, capped at the total amount of the corresponding Order List.

If Party A fails to deliver the goods within the time agreed in this Contract, Party A shall pay Party B liquidated damages at the rate of 0.3% per day of the amount of delayed delivery.

If Party A is unable to deliver on time due to transportation, force majeure or government control reasons, Party A shall not be liable for breach.

Other: /.

**7. Cooperation Term**

The cooperation term shall be one (1) year, from June 5, 2026 to June 4, 2027.

**8. Force Majeure**

If statutory force majeure causes either party or both parties to be unable to perform this Contract in whole or in part, the party affected by force majeure shall not be liable to the other party for breach, provided that such party shall promptly notify the other party of the occurrence of force majeure and submit lawful supporting materials for the force majeure event.

If, after the force majeure circumstance disappears, it remains necessary to perform this Contract and the conditions for continuing performance exist, the parties shall continue to perform this Contract.

If the force majeure results in this Contract no longer needing to be performed or being incapable of further performance, either party may propose to terminate this Contract, and neither party shall bear liability for breach.

For purposes of this clause, force majeure means objective circumstances that cannot be foreseen, avoided and overcome by human efforts, including but not limited to earthquakes, typhoons, floods, fires, wars, major infectious diseases, government orders, policy changes and similar factors.

**9. Dispute Resolution**

Any dispute arising from the performance of this Agreement by the parties shall be resolved through consultation. If consultation fails, either party may file a lawsuit with the people's court at the place where Party A is located.

**10. Notices and Service**

Notices and documents such as orders issued by either party for the performance of rights and obligations under this Contract shall be sent by mail, email, instant messaging tool or other means. Any change in a party's notice or communication address or account shall be notified to the other party in writing five (5) working days in advance. A party that fails to timely perform its notice obligation shall bear any adverse consequences.

**11. Miscellaneous**

This Contract shall take effect upon being sealed by Party A and Party B. It shall be made in two original counterparts, with each party holding one counterpart, each having equal legal effect.

Matters not covered herein shall be addressed by a supplemental agreement signed by the parties.

The Order List, Receipt Confirmation or supplemental contracts separately signed by Party A and Party B, or generated by the online ordering system, shall constitute inseparable parts of this Contract, together with this Contract shall constitute the entire agreement, and shall have equal legal effect with this Contract.

**Signature Page**

---

| | |
|:---|:---|
| **Party A / Supplier** | **Party B / Purchaser** |
| Jiangxi Huizuoye Education Technology Co., Ltd.<br> [Company seal affixed]<br> Legal representative or authorized representative: [signature/stamp affixed]<br> Date of signing: June 5, 2026 | Nanjing Fanshufang Culture Technology Co., Ltd.<br> [Company seal affixed]<br> Legal representative or authorized representative: [signature affixed]<br> Date of signing: June 5, 2026 |

---

**Schedule A**

**Order List**

---

| | |
|:---|:---|
| **Item** | **English Translation** |
| **Book Sales Contract No.** | FSF-HT2026-001 |
| **Order Batch No.** | FSF-HT2026-001-001 |
| **Party A / Supplier** | Jiangxi Huizuoye Education Technology Co., Ltd.; Contact: Zhao Cong; Telephone: 0791-88112229 |
| **Party B / Purchaser** | Nanjing Fanshufang Culture Technology Co., Ltd.; Contact: Wei Bowen; Telephone: 15380832044 |
| **Total Quantity** | 495000 |
| **Aggregate List Price / Cover Price Amount (码洋)** | RMB 20,018,100.00 |
| **Settlement Ratio / Discount Column (折扣)** | 0.408 / 40.8% |
| **Net Settlement Amount (实洋)** | RMB 8,167,384.80 |
| **Order Date** | June 5, 2026 |
| **Agreed Arrival Date** | Before July 1, 2026 |
| **Delivery Address** | Chuangqu Tiandi, Building 3, Tongteng Entrepreneurship Park, No. 98 Suyuan Avenue, Jiangning District, Nanjing |
| **Contact / Telephone** | Xiao Buyu; 18005233331 |

---

**Line-item schedule:** The original Order List contains 165 itemized book entries. Each line item sets forth the serial number, ISBN/book number, book title, publisher, list price, quantity, aggregate list price amount, settlement ratio/discount column and net settlement amount. The aggregate totals above are the totals shown on the Order List.

**Column headings in the original Order List are translated as follows:**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Serial No.** | &nbsp;&nbsp;**ISBN / Book Number** | &nbsp;&nbsp;**Book Title** | &nbsp;&nbsp;**Publisher** | &nbsp;&nbsp;**List Price** | &nbsp;&nbsp;**Quantity** | &nbsp;&nbsp;**Aggregate List Price / Cover Price Amount** | &nbsp;&nbsp;**Settlement Ratio / Discount Column** | &nbsp;&nbsp;**Net Settlement Amount** |

---

**Schedule B**

**Receipt Confirmation**

Book Sales Contract FSF-HT2026-001

---

| | |
|:---|:---|
| **Party** | **Details** |
| **Party A / Supplier** | Jiangxi Huizuoye Education Technology Co., Ltd.; Contact: Zhao Cong; Telephone: 0791-88112229 |
| **Party B / Purchaser** | Nanjing Fanshufang Culture Technology Co., Ltd.; Contact: Wei Bowen; Telephone: 15380832044 |

---

All books under the Book Sales Contract Order List signed by Party A and Party B (order batch number: FSF-HT2026-001-001) have been inspected and accepted. There are no issues of excess delivery, short delivery, shortage, damage or similar matters. The receipt and acceptance status is hereby confirmed.

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Ordered Quantity** | &nbsp;&nbsp;**Ordered List Price Amount** | &nbsp;&nbsp;**Actual Received Quantity** | &nbsp;&nbsp;**Actual Received List Price Amount** | &nbsp;&nbsp;**Settlement Ratio / Discount Column** | &nbsp;&nbsp;**Net Settlement Amount** |
| &nbsp;&nbsp;495000 | &nbsp;&nbsp;RMB 20,018,100.00 | &nbsp;&nbsp;495000 | &nbsp;&nbsp;RMB 20,018,100.00 | &nbsp;&nbsp;0.408 | &nbsp;&nbsp;RMB 8,167,384.80 |

---

Total settlement payment amount (net settlement amount): RMB 8,167,384.80; amount in words: RMB Eight Million One Hundred Sixty-Seven Thousand Three Hundred Eighty-Four and Eight Jiao Only.

This Receipt Confirmation shall be made in two original counterparts, shall take effect from the date on which Party A and Party B affix their seals, and each party shall hold one counterpart, each having equal legal effect.

Party A / Seal: Jiangxi Huizuoye Education Technology Co., Ltd. [company seal affixed]; Contact signature/stamp: Zhao Cong; Date: June 8, 2026.

Party B / Seal: Nanjing Fanshufang Culture Technology Co., Ltd. [company seal affixed]; Contact signature: [signature affixed]; Date: June 8, 2026.

## Exhibit 99.1

**EXHIBIT 99.1**

***Source:*** *Ruanyun Edai Technology Inc.*

 

*June 09, 2026 08:30 ET*

 

**Ruanyun** **Edai Technology Completes Smart Reading- Related Contract Valued at Approximately US$1.20 Million**

**K-12** **smart reading resources and educational content services support the Company's broader AI-enabled education technology ecosystem**

KUALA LUMPUR, Malaysia, June 09, 2026 (GLOBE NEWSWIRE) -- Ruanyun Edai Technology Inc. (NASDAQ: RYET) (the "Company" or "Ruanyun Edai Technology"), an AI-driven education and technology company focused on intelligent content recognition, automated assessment, next- generation learning systems and technology-enabled educational support services, today announced the fulfillment of a Smart Reading-related contract dated June 5, 2026, with a net contracted settlement amount of approximately US$1.20 million (RMB 8.17 million).

The contract covers the provision of smart reading resources and related educational content services for K-12 school applications. The applicable goods and materials were accepted and contractually confirmed on June 8, 2026. The above amount represents the total net contracted settlement amount. Revenue associated with the contract will be recognized in accordance with applicable accounting standards and has not yet been reflected in the Company's financial results.

Ruanyun Edai Technology believes the contract demonstrates the commercial relevance of its education content and school-facing service capabilities. The Company's Smart Reading-related offerings are designed to support schools with structured reading materials, content resources and related educational services, while also strengthening the content base that can be used across digital learning, assessment and AI-enabled academic support applications.

"This contract highlights the continuing demand for practical education solutions that can be deployed directly in school environments," said Maggie Fu, Chief Executive Officer of Ruanyun Edai Technology. "Smart reading resources are an important part of the learning content layer that supports teachers, students and institutional education customers. We believe this type of content- driven activity can complement our broader technology-enabled education strategy as we continue developing the planned Formind Group platform."

The Company continues to develop its planned Formind Group strategy, under which its education content, assessment, campus services and AI-enabled learning capabilities are expected to support a broader technology-enabled education platform.

**About Ruanyun Edai Technology Inc.**

Ruanyun Edai Technology Inc. (NASDAQ: RYET) is an AI-driven education and technology company focused on intelligent content recognition, automated assessment, next-generation learning systems and technology-enabled educational support services. The Company is committed to delivering scalable, efficient and intelligent technology solutions globally. Subject to shareholder approval and completion of applicable corporate and regulatory processes, the Company plans to transition to the Formind Group name as part of its broader global strategy.

**Investor Relations and Corporate Communications** <br>FSR Capital, a FSR Group Company

Email: ir@fsr.group

**Forward-Looking Statements**

This press release contains forward-looking statements within the meaning of applicable securities laws, including statements regarding the Company's Smart Reading-related business, the contract described in this press release, revenue recognition associated with the contract, the Company's education content and services capabilities, the Company's planned Formind Group transition, operating model, international expansion, technology capabilities and future growth strategy.

Forward-looking statements are based on current expectations, estimates, assumptions and projections and are subject to risks and uncertainties that could cause actual results to differ materially from those expressed or implied. These risks and uncertainties include, without limitation, the Company's ability to collect amounts due under commercial contracts, recognize revenue in accordance with applicable accounting standards, avoid customer disputes, returns, offsets or other post-acceptance adjustments, maintain customer relationships, deliver products and services on acceptable terms, integrate its education content and technology solutions, expand into new markets, execute its planned Formind Group strategy, obtain shareholder and regulatory approvals where required, and respond to competitive, regulatory, economic and operational developments. Additional risks and uncertainties are described in the Company's filings with the U.S. Securities and Exchange Commission.

The Company undertakes no obligation to update any forward-looking statements, except as required by law.