Group 1 - Company *ST Huamei (600360.SH) has resolved the issue of fund occupation by Shanghai Pengsheng Technology Industrial Co., Ltd. and its affiliates, recovering a total of 1,566.96 million yuan as of August 15, 2025 [1] - The company has completed the required rectification regarding fund occupation as confirmed by Beijing Guofu Jiaying Accounting Firm on August 18, 2025 [1] - The company has applied to the Shanghai Stock Exchange to revoke the risk warning due to non-operating fund occupation, pending approval from the exchange [1] Group 2 - The company still faces delisting risk warnings due to an audit report for the 2024 financial year that was issued with a disclaimer of opinion, as well as negative opinions on internal control audit reports for 2023 and 2024 [2] - The company's stock will continue to be subject to delisting risk warnings and other risk warnings, with the stock trading limit remaining at 5% [2]

Core Points - Company *ST Huamei has received a total of 1,566.96 million yuan in returned funds and interest from Shanghai Pengsheng as of August 15, 2025 [1] - The company has offset 1,105.93 million yuan of occupied funds with dividend payments from Shanghai Pengsheng's shares for the years 2023 and 2024 [1] - The transfer of shares between Shanghai Pengsheng and Yadong Investment has been completed, with the company receiving 1,555.90 million yuan from Yadong Investment to settle the remaining occupied funds and interest [1] - A special audit report has confirmed that the company has rectified the fund occupation issue as required by the China Securities Regulatory Commission [1] Summary of Events - The company has completed the fund occupation rectification within the suspension period, leading to the issuance of a special audit report by Beijing Guofu Jiaying Accounting Firm [2] - Following the completion of the rectification, the company has applied for the resumption of its stock trading, which is set to resume on August 19, 2025 [2]

36氪获悉，*ST华微公告，公司已完成资金占用整改，收到上海鹏盛归还的全部占用资金及利息合计 15.67亿元。北京国府嘉盈会计师事务所已出具专项审核报告，确认公司已按中国证监会吉林监管局的 要求完成资金占用整改。公司股票将于8月19日开市起复牌。公司同日公告，因被关联方非经营性资金 占用而触及的其他风险警示情形已经消除，公司已向上交所申请撤销因关联方非经营性资金占用而触及 的其他风险警示情形。 ...

证券代码：600360 证券简称：*ST 华微 公告编号：2025-065 吉林华微电子股份有限公司 关于申请撤销部分其他风险警示情形暨继续被实施退市风险警 示及其他风险警示的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或 者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 2025 年 1 月 25 日，吉林华微电子股份有限公司（以下简称"公司"）因存 在资金占用未收回事项，被叠加实施其他风险警示。截至 2025 年 8 月 15 日，公司 清收了全部被上海鹏盛科技实业有限公司（以下简称"上海鹏盛"）及其关联方占 用资金及利息合计 156,695.89 万元。2025 年 8 月 18 日，北京国府嘉盈会计师事务 所（特殊普通合伙）出具专项核查意见，确认公司已按责令改正要求完成资金占用 整改。根据《上海证券交易所股票上市规则》（2025 年 4 月修订）第 9.8.6 条的规 定，公司因被关联方非经营性资金占用而触及的其他风险警示情形已经消除，公司 已向上海证券交易所（以下简称"上交所"）申请撤销因关联方非经营性资金占用 而触及的其他风险警示情形。该事项 ...

关于吉林华微电子股份有限公司 关联方非经营性资金占用及清偿情况的 专项审核报告 国府专审字（2025）第 01010045 号 北京国府嘉盈会计师事务所（特殊普通合伙） 二〇二五年八月十八日 北京国府嘉盈会计师事务所（特殊普通合伙） 北京市朝阳区霄云里南街 9 号院 5 号楼 华瑞大厦九层 邮编 100016 电话 +86 10 64790905 关于吉林华微电子股份有限公司 关联方非经营性资金占用清偿情况的 专项审核报告 国府专审字（2025）第 01010045 号 吉林华微电子股份有限公司： 我们接受委托，对吉林华微电子股份有限公司（以下简称"华微电子"）截至 2025 年 8 月 15 日关联方非经营性资金占用清偿情况进行了核查。 提供真实、合法、完整的审核证据是吉林华微电子股份有限公司管理层的责任， 我们的责任是在执行审核工作的基础上对情况表发表专项审核意见。我们按照中国 注册会计师审计准则的相关规定执行了审核工作。在审核过程中，我们实施了包括 检查会计记录、查阅银行收付记录等我们认为必要的程序。现将核查情况报告如下： 一、关联方非经营性资金占用及清偿情况 （一）占用情况 上海鹏盛科技实业有限公司（ ...

吉林华微电子股份有限公司 证券代码：600360 证券简称：*ST 华微 公告编号：2025-064 关于资金占用整改完成暨股票复牌公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 证券停复牌情况：适用 因吉林华微电子股份有限公司（以下简称"公司"）已完成资金占用整改，北京国 府嘉盈会计师事务所（特殊普通合伙）已出具专项审核报告，公司股票将于 2025 年 8 月 19 日复牌,本公司的相关证券停复牌情况如下： | 证券代码 | 证券简称 | | 停复牌类型 | | 停牌起始日 | 停牌 期间 | 停牌终止日 | 复牌日 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 600360 | *ST | 华微 | A 股 | 复牌 | | | 2025/8/18 | 2025/8/19 | 一、停牌情况概述 2025 年 8 月 13 日在指定信息披露媒体及上海证券交易所网站（www.sse.com.cn） 披露的《吉林华微电子股份有限公司关 ...

*ST华微8月18日晚间发布公告称，因公司已在停牌期限内完成资金占用整改，北京国府嘉盈会计师事 务所已出具专项审核报告，经公司向上海证券交易所申请，公司股票将于2025年8月19日开市起复牌。 （文章来源：每日经济新闻） ...

Core Viewpoint - *ST Huamei has successfully recovered all occupied funds amounting to 1.567 billion yuan from its former controlling shareholder, Shanghai Pengsheng, marking a significant progress in resolving its financial issues [2][10]. Group 1: Fund Recovery - The company announced on August 15 that it received a total of 1.567 billion yuan, which includes both the occupied funds and interest [2][10]. - The recovery consists of two parts: 2.4862 million yuan and 8.5731 million yuan in dividends for 2023 and 2024, respectively, totaling 1.10593 million yuan, which has been used to offset the occupied funds [9]. - The remaining amount of 15.56 billion yuan was paid by Yadong Investment to settle the balance of occupied funds and corresponding interest, in line with prior agreements [9]. Group 2: Share Transfer - The share transfer agreement between Shanghai Pengsheng and Yadong Investment has been completed, with the latter acquiring 22.32% of the total share capital of *ST Huamei [7]. - Prior to the transfer, Shanghai Pengsheng held 22.32% of the shares, which has now been reduced to 0% following the transfer [7]. Group 3: Regulatory Context - The company was previously suspended from trading due to failure to complete required rectifications by the deadline of August 12, 2025, as mandated by the Jilin Securities Regulatory Bureau [11][12]. - The rectification order required the company to recover 1.491 billion yuan of non-operational funds occupied by Shanghai Pengsheng and its affiliates within six months [11]. - With the resolution of the fund occupation issue, the risk of delisting for the company is expected to diminish [14].

证券代码：600360 证券简称：*ST华微 公告编号：2025-062 吉林华微电子股份有限公司 关于控股股东协议转让股份过户完成的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容 的真实性、准确性和完整性承担法律责任。 重要内容提示： 登录新浪财经APP 搜索【信披】查看更多考评等级 ● 2025年6月25日，吉林华微电子股份有限公司（以下简称"公司"）控股股东上海鹏盛科技实业有限公 司（以下简称"上海鹏盛"）与吉林省亚东国有资本投资有限公司（以下简称"亚东投资"）、公司及全资 子公司吉林麦吉柯半导体有限公司共同签署《股份转让协议》，上海鹏盛拟通过协议转让的方式向亚东 投资转让其持有的214,326,656股公司无限售流通股股份（占公司总股本的22.32%）。 ● 公司于2025年8月14日收到上海鹏盛、亚东投资发来的中国证券登记结算有限责任公司出具的《证券 过户登记确认书》，上海鹏盛将被司法标记的1,698,113股股份解除司法标记后，上海鹏盛与亚东投资之 间协议转让股份完成了上海证券交易所合规性确认以及中国证券登记结算有限责任公司股份过户登记手 续。 一 ...

Core Viewpoint - *ST Huamei has successfully resolved the non-operating fund occupation issue with Shanghai Pengsheng and its affiliates, receiving a total of 15.67 billion yuan, which allows the company to avoid stock suspension and potential delisting risks [1][4]. Group 1: Company Actions and Financial Transactions - On August 15, *ST Huamei announced that it received a confirmation of share transfer from Shanghai Pengsheng, which involved the lifting of judicial markings on 1.6981 million shares [1]. - As of the announcement date, Aydong Investment has paid 1.556 billion yuan to *ST Huamei's designated account to repay the occupied funds and interest owed by Shanghai Pengsheng and its affiliates [1]. - The share transfer agreement involved Shanghai Pengsheng transferring 214 million shares (22.32% of total shares) to Aydong Investment, with the proceeds prioritized for repaying the occupied funds totaling 1.556 billion yuan [3]. Group 2: Regulatory Compliance and Risks - On February 12, *ST Huamei received a directive from the Jilin Securities Regulatory Bureau to recover 1.491 billion yuan of non-operating funds occupied by Shanghai Pengsheng and its affiliates within six months [2]. - Due to the negative internal control audit opinion for the fiscal year 2024 and the ongoing fund occupation issue, *ST Huamei's stock was subjected to risk warnings and potential delisting if compliance was not achieved by August 12, 2025 [2]. - Following the successful recovery of all occupied funds and interest, the company is in the process of obtaining a special verification opinion from its accounting firm to apply for stock resumption [4].