证券代码：600360 证券简称：*ST 华微 公告编号：2025-066 因吉林华微电子股份有限公司（以下简称"公司"）2024 年度的财务会计报告 被出具无法表示意见的审计报告，根据《上海证券交易所股票上市规则》(2025 年 4 月修订)第 9.3.2 条第一款第(三)项的规定，出现"最近一个会计年度的财 务会计报告被出具无法表示意见或否定意见的审计报告"的情形，公司股票被 实施退市风险警示。 2024 年 5 月 6 日，因 2023 年度内部控制被出具否定意见的审计报告，公司股 票被实施其他风险警示。2025 年 5 月 6 日，因 2024 年度内部控制被出具否定 意见的审计报告，公司股票被继续实施其他风险警示。 2025 年 1 月 25 日，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 ...

Core Viewpoint - The company *ST Huamei (600360.SH) clarifies that its related invention patents are aimed at optimizing the application of lithography machines in its daily production processes, rather than being directly involved in the research and manufacturing of lithography machines [1] Group 1 - The lithography machine is identified as a critical piece of equipment in the company's manufacturing process [1] - The invention patents held by the company are specifically designed to enhance the operational efficiency of lithography machines used in production [1]

消息面上，8月18日晚间，*ST华微披露公告称，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。 北京商报讯（记者 马换换 王蔓蕾）8月19日，*ST华微（600360）开盘涨停。截至北京商报记者发稿， 公司股价仍封死涨停，报涨停价9.45元/股。 ...

Market Overview - US stock market showed slight fluctuations ahead of the global central bank meeting, with the S&P 500 index down 0.01%, Dow Jones down 0.08%, and Nasdaq up 0.03% [1] - The Nasdaq Golden Dragon China Index rose by 0.12%, with notable gains in Chinese concept stocks such as Xunlei up over 37%, Burning Stone Medical up about 36%, and Huami Technology up over 28% [3] Company Performance - Meta Platforms saw a decline of over 2%, while Tesla rebounded by over 1% and Intel dropped nearly 3.7% [2] - Novo Nordisk's stock increased by nearly 7%, and its partner GoodRx surged by 37% following the announcement of a cash payment discount for its weight loss drug [2][7] - China Shipbuilding reported zero objection shares, leading to stock resumption [22] Economic Indicators - US Treasury yields have risen for three consecutive days, with the ten-year yield reaching a two-week high [4] - The dollar index rebounded, moving away from a two-week low [4] Industry Developments - India and Vietnam have imposed anti-dumping duties on Chinese PVC and steel products, respectively [6] - The low-altitude economy is gaining traction, with the first low-altitude route connecting Kunshan and Shanghai officially launched, reducing travel time to 20 minutes [15] - Beijing is advancing hydrogen energy infrastructure and applications, with plans for a comprehensive network in the Beijing-Tianjin-Hebei region [16] Financial Results - Shan Jin International reported a net profit of 1.596 billion yuan for the first half of the year, a year-on-year increase of 48.43% [24] - Cambridge Technology's net profit for the first half of the year was 121 million yuan, up 51.12% year-on-year, driven by strong performance in high-speed optical modules and telecom broadband access [24] - Fei Rongda's net profit surged by 118.54% to 166 million yuan, attributed to increased market share and demand recovery in consumer electronics [24] New Initiatives - Guangdong has released guidelines for financial support for AI and robotics projects, with individual projects eligible for up to 50 million yuan in subsidies [11] - Chongqing is seeking public opinion on its hydrogen station industry development plan for 2025-2035, aiming for systematic infrastructure development [11][16]

Core Viewpoint - Jilin Huamei Electronics Co., Ltd. has completed the rectification of fund occupation and will resume trading of its stock on August 19, 2025, after receiving a special audit report confirming compliance with regulatory requirements [2][9]. Group 1: Stock Suspension and Resumption - The company’s stock was suspended on August 13, 2025, due to failure to complete the rectification of fund occupation within the mandated period [3]. - The stock will resume trading on August 19, 2025, following the completion of the rectification process [9]. Group 2: Fund Occupation Rectification - The company was required to recover 1,490.6782 million yuan of occupied funds within six months as per the regulatory decision [2]. - The total amount recovered from Shanghai Pengsheng Technology Co., Ltd. and its affiliates was 1,566.9589 million yuan, which includes interest [4][8]. - The rectification plan involved Shanghai Pengsheng repaying the occupied funds through a share transfer agreement with Yadong Investment Co., Ltd. [5][6]. Group 3: Audit and Compliance - Beijing Guofu Jiaying Accounting Firm issued a special audit report confirming that the company has completed the required rectification of fund occupation [8]. - The company has applied to the Shanghai Stock Exchange to revoke certain risk warning situations related to non-operating fund occupation [13][15]. Group 4: Ongoing Risk Warnings - Despite the completion of the fund occupation rectification, the company still faces a delisting risk warning due to an audit report with a disclaimer of opinion for the 2024 financial year [11][16]. - The company continues to be subject to other risk warnings related to internal control issues from previous financial years [14][17].

Core Viewpoint - Jilin Huamei Electronics Co., Ltd. has completed the rectification of fund occupation and will resume trading of its stock on August 19, 2025, following a special audit report from Beijing Guofu Jiaying Accounting Firm [1][5][6] Summary by Sections Suspension and Resumption of Trading - The company received a directive from the China Securities Regulatory Commission (CSRC) on February 12, 2025, requiring the recovery of 1,490.6782 million yuan of occupied funds within six months [2] - Due to the failure to complete the rectification by the deadline of August 12, 2025, the company's stock was suspended from trading on August 13, 2025 [2] Fund Recovery and Rectification Overview - Following the CSRC directive, the company urged Shanghai Pengsheng Technology Co., Ltd. to take effective measures to repay the occupied funds [3] - Shanghai Pengsheng proposed a rectification plan and agreed to return all occupied funds along with interest, totaling 1,555.8996 million yuan [3] - By August 15, 2025, the company had received a total of 1,566.9589 million yuan from Shanghai Pengsheng, which included the repayment of occupied funds and interest [3][4] Resumption Arrangement - The company has completed the fund occupation rectification as required by the CSRC, confirmed by a special audit report [5] - The stock will resume trading on August 19, 2025, following the application to the Shanghai Stock Exchange [6]

专项审核报告 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 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。 在 2015 年至 2024 年期间，上海鹏盛及其关联方通过上述方式非经营性占用华 微电子的资金，形成余额共计 149,067.82 万元。 （二）清偿情况 华微电子已收到上海鹏盛的《关于资金占用整改方案的承诺函》，上海鹏盛提出 资金占用整改方案，向华微电子归还全部占用资金并支付利息共计 156,695.89 万元， 其中：上海鹏盛将以分红款抵偿 1,105.93 万元，并 ...

Core Viewpoint - The company, Jilin Huamei Electronics Co., Ltd., has applied to revoke certain risk warnings related to non-operating fund occupation, while still facing delisting risk warnings and other risk warnings due to audit opinions on its financial reports [1][2][3][4] Group 1: Risk Warnings - As of August 15, 2025, the company has recovered all funds and interest totaling 1,566.9589 million yuan that were occupied by Shanghai Pengsheng Technology Industrial Co., Ltd. and its affiliates [1][3] - The company is still subject to delisting risk warnings due to an audit report for the fiscal year 2024 that was issued with a disclaimer of opinion [2][4] - The company also faces other risk warnings due to negative opinions on internal control audits for the fiscal years 2023 and 2024 [2][4] Group 2: Application for Revocation of Risk Warnings - The company has submitted an application to the Shanghai Stock Exchange to revoke the risk warnings related to non-operating fund occupation, which has been confirmed as resolved by a special audit report [1][3] - The final decision on the application for revocation is subject to approval by the Shanghai Stock Exchange [1][4] Group 3: Stock Trading Information - The company's stock will continue to be labeled as "*ST Huamei," with a daily trading limit of 5% [2][5] - The company will fulfill its information disclosure obligations in accordance with relevant laws and regulations [5]

Core Viewpoint - The recent announcements from *ST Huamei and ST Dongshi highlight the effectiveness of regulatory measures in addressing fund occupation issues, leading to the resolution of significant financial risks and the protection of investor rights [1][2][3]. Group 1: Company Actions - *ST Huamei resolved a fund occupation issue of 1.491 billion yuan by transferring shares held by its controlling shareholder, Shanghai Pengsheng, to repay the occupied funds and interest totaling 1.556 billion yuan [2]. - ST Dongshi initiated a pre-restructuring process to attract investors to compensate for the occupied funds, successfully recovering 337 million yuan through agreements with restructuring investors [3]. - Both companies completed their respective fund recovery processes before the end of the suspension period, effectively mitigating the risk of regulatory delisting [1][2][3]. Group 2: Regulatory Environment - The new delisting regulations introduced in April 2024 serve as a strong deterrent against fund occupation, mandating strict compliance and timely repayment to avoid delisting [4][5]. - The Shanghai Stock Exchange has actively monitored and communicated with both companies during the rectification period, issuing multiple notices to ensure compliance and protect shareholder interests [5]. - The overall number and amount of occupied funds in the capital market have significantly decreased due to the combined efforts of regulatory bodies and companies implementing tailored recovery plans [6].

Financial Performance - Huafeng Aluminum reported a net profit of 570 million yuan for the first half of 2025, a year-on-year increase of 2.15% [1] - Antong Holdings achieved a net profit of 512 million yuan, marking a significant year-on-year growth of 231.49% [11] - Chipone Technology's net profit for the first half of 2025 was 154 million yuan, reflecting a year-on-year increase of 173.37% [2] - Rockchip reported a net profit of 531 million yuan, with a remarkable year-on-year growth of 190.61% [3] - Aiyingshi's net profit reached 46.73 million yuan, up 10.17% year-on-year [4] - Andeli's net profit was 201 million yuan, showing a year-on-year increase of 50.26% [5] - Jiao Cheng Ultrasonic reported a net profit of 58.04 million yuan, with a staggering year-on-year growth of 1005.12% [6] - Hongsoft Technology's net profit was 88.54 million yuan, reflecting a year-on-year increase of 44.06% [7] - Shengjing Micro reported a net profit of 14.38 million yuan, up 57.66% year-on-year [10] - Guosheng Financial Holdings achieved a net profit of 209 million yuan, a year-on-year increase of 369.91% [14] - Youfa Group's net profit was 287 million yuan, marking a year-on-year growth of 160.36% [12] - Kid King reported a net profit of 143 million yuan, reflecting a year-on-year increase of 79.42% [18] Corporate Actions - Cailian Technology's subsidiary plans to invest 8.388 million USD in an LED project in Malaysia [13] - Jiuwu High-Tech plans to issue convertible bonds to raise no more than 504 million yuan [19][20] - Aiyingshi proposed a cash dividend of 1.3 yuan per 10 shares [4] - Chipone Technology plans to distribute a cash dividend of 1.56 yuan per 10 shares [2] - Hongsoft Technology announced a cash dividend of 2.2 yuan per 10 shares [7] - Andeli proposed a cash dividend of 0.58 yuan per share [5] - Jiao Cheng Ultrasonic plans to distribute a cash dividend of 0.52 yuan per share [6] - Shengjing Micro announced a cash dividend of 0.14 yuan per share [10] - Kid King proposed a cash dividend of 0.2 yuan per 10 shares [18] - Aiyingshi's basic earnings per share were reported at 0.3374 yuan [4] - Chipone Technology's basic earnings per share were reported at 0.39 yuan [2] - Rockchip's basic earnings per share were reported at 1.27 yuan [3] - Jiao Cheng Ultrasonic's basic earnings per share were reported at 0.52 yuan [6] - Hongsoft Technology's basic earnings per share were reported at 0.22 yuan [7] - Guosheng Financial Holdings' basic earnings per share were reported at 0.11 yuan [14] - Youfa Group's basic earnings per share were reported at 0.21 yuan [12] - Kid King's basic earnings per share were reported at 0.1144 yuan [18] Market Updates - Tongzhou Electronics clarified that rumors regarding its entry into the supply chains of companies like Nvidia and Meta are untrue [15] - *ST Huamei announced the completion of its fund occupation rectification and applied to revoke certain risk warnings [8][9]