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ST Xinghua announced that due to the internal control audit report issued a negative opinion in 2025, other risk warnings have been implemented since the opening of the company's stock market on May 6, 2026. If the internal control of the next year's financial report still issues an audit report where no opinion or negative opinion can be expressed, a stock delisting risk warning will be implemented. The company has taken a number of measures to improve the internal control system. As of the announcement and disclosure date, the existing internal control environment has been systematically investigated, and the problems discovered will be rectified one by one. The company will disclose progress and risk alerts on a monthly basis.

Zhitongcaijing·08/03/2026 07:49:12
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ST Xinghua announced that due to the internal control audit report issued a negative opinion in 2025, other risk warnings have been implemented since the opening of the company's stock market on May 6, 2026. If the internal control of the next year's financial report still issues an audit report where no opinion or negative opinion can be expressed, a stock delisting risk warning will be implemented. The company has taken a number of measures to improve the internal control system. As of the announcement and disclosure date, the existing internal control environment has been systematically investigated, and the problems discovered will be rectified one by one. The company will disclose progress and risk alerts on a monthly basis.