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ST Derry announced that due to the 2025 internal control audit report, the company's stock was subject to additional risk warnings from May 6, 2026. If the same situation occurs in 2026, a delisting risk warning will be implemented. The company has taken a number of measures to obtain the withdrawal of other risk warnings, including carrying out special rectification and reform inspections, revising the system to optimize the contract approval process, organizing internal control training, promoting the auditability of database operation logs, and completing the procurement department's compliance self-inspection of the tender project. Currently, the company is operating normally, and progress will be disclosed every month until the situation is resolved.

Zhitongcaijing·08/04/2026 10:41:16
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ST Derry announced that due to the 2025 internal control audit report, the company's stock was subject to additional risk warnings from May 6, 2026. If the same situation occurs in 2026, a delisting risk warning will be implemented. The company has taken a number of measures to obtain the withdrawal of other risk warnings, including carrying out special rectification and reform inspections, revising the system to optimize the contract approval process, organizing internal control training, promoting the auditability of database operation logs, and completing the procurement department's compliance self-inspection of the tender project. Currently, the company is operating normally, and progress will be disclosed every month until the situation is resolved.