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ST Xinghua announced that due to the negative opinion issued by the company's 2025 internal control audit report, 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 company's financial report for the next year is still issued an audit report that cannot express an opinion or negative opinion, the company's stock will be subject to a delisting risk warning. At present, the company has carried out an investigation and sorting out the internal control system, and is proceeding with the rectification of the problem. Progress and risk warning announcements will be disclosed at least once a month until the corresponding situation is eliminated or a delisting risk warning is implemented. As of the announcement disclosure date, the company's production and operation were normal.

Zhitongcaijing·09/02/2026 09:17:21
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ST Xinghua announced that due to the negative opinion issued by the company's 2025 internal control audit report, 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 company's financial report for the next year is still issued an audit report that cannot express an opinion or negative opinion, the company's stock will be subject to a delisting risk warning. At present, the company has carried out an investigation and sorting out the internal control system, and is proceeding with the rectification of the problem. Progress and risk warning announcements will be disclosed at least once a month until the corresponding situation is eliminated or a delisting risk warning is implemented. As of the announcement disclosure date, the company's production and operation were normal.