Hejia Holdings (00704) receives additional guidance on resuming trading

Zhitong Finance App News, Hejia Holdings (00704) issued an announcement. On July 7, 2026, the Company received the following additional trading resumption guidelines (additional resumption guidelines) issued by the Stock Exchange:

(i) publish all financial results announcements that are subject to disclosure under the Listing Rules and process any audit amendments;

(ii) Appointing an independent internal control consultant to conduct an independent internal control review and certify that significant internal control deficiencies identified in connection with the suspension of stock trading have been corrected, and that all necessary remedies have been properly implemented and that the Company's internal control system is sufficient and effective to achieve its monitoring purposes and enable the company to comply with the requirements of the Listing Rules, including but not limited to the financial reporting process; and

(iii) It has re-complied with the requirements of section 3.10 (1), section 3.10 (2), section 3.10A, section 3.21, section 3.25 and section 3.27A of the Listing Rules.

To avoid doubts, the Company must correct the substantive issues leading to the suspension of trading and fully comply with the provisions of the Listing Rules before the resumption of trading of its securities is permitted, and the Stock Exchange must be satisfied that the relevant requirements have been fully complied with. In this regard, the Company has the primary responsibility to develop its plan of action for resuming trading. To assist the Company, the trading resumption guidelines are set out in the transaction. However, if the company's situation changes, the exchange may revise or supplement the relevant resumption guidelines.

In summary, for the sake of completeness, after considering the resumption guidelines and additional resumption guidelines, the latest resumption guidelines (resumption guidelines) on the date of this announcement are as follows:

(i) certify that the Company complies with the requirements of section 13.24 of the Listing Rules;

(ii) Disclose all important information to the market for the Company's shareholders and investors to assess its situation.

(iii) publish all financial results announcements that are subject to disclosure under the Listing Rules and process any audit amendments;

(iv) Appointing an independent internal control consultant to conduct an independent internal control review and certify that significant internal control deficiencies identified in connection with the suspension of stock trading have been corrected, and that all necessary remedies have been properly implemented and that the Company's internal control system is sufficient and effective to achieve its monitoring purposes and enable the company to comply with the requirements of the Listing Rules, including but not limited to the financial reporting process; and

(v) Reconciling the requirements of Sections 3.10 (1), 3.10 (2), 3.10A, 3.21, 3.25 and 3.27A of the Listing Rules.

Furthermore, trading continues to be suspended.