Group 1 - *ST Huamei has completed the rectification of fund occupation and will resume trading on August 19, following a special audit report from Beijing Guofu Jiaying Accounting Firm [1][2] - The company was ordered by the Jilin Securities Regulatory Bureau to recover 1.491 billion yuan of occupied funds within six months, leading to a trading suspension on August 13 due to non-compliance [1][2] - Shanghai Pengsheng has committed to returning all occupied funds and interest totaling 1.567 billion yuan, with part of the repayment coming from a dividend offset and the sale of shares to Yadong Investment [1][2] Group 2 - The company has applied to the Shanghai Stock Exchange to lift the risk warning related to non-operating fund occupation, as the associated risks have been eliminated [3] - Despite the removal of the non-operating fund occupation risk warning, the company still faces delisting risk warnings due to an audit report for the 2024 financial year that could not express an opinion [3] - The stock will continue to be subject to delisting risk warnings and other risk warnings, with the trading limit remaining at 5% [3]

Core Viewpoint - *ST Huamei has completed the rectification of fund occupation and has applied to the Shanghai Stock Exchange to lift the risk warning due to non-operating fund occupation by related parties, with the stock set to resume trading on August 19, 2025 [1][2]. Group 1: Fund Rectification and Compliance - On January 25, 2025, *ST Huamei was subjected to risk warnings due to unreturned fund occupation, leading to a directive from the Jilin Securities Regulatory Bureau on February 12, 2025, to recover nearly 1.5 billion yuan of occupied funds within six months [1]. - As of August 15, 2025, *ST Huamei has successfully recovered all occupied funds and interest totaling 1.57 billion yuan, with 11.0593 million yuan compensated through dividends and 1.5556 billion yuan through the transfer of shares [1]. - A special verification opinion from Beijing Guofu Jiaying Accounting Firm confirmed that *ST Huamei has completed the required rectification of fund occupation [1]. Group 2: Risk Warnings and Future Outlook - Despite the application to lift the risk warning being submitted, *ST Huamei will still face one delisting risk warning and one other risk warning, which will continue to be implemented [2]. - The company has previously faced risk warnings due to negative audit opinions regarding internal controls and financial reports, leading to stock trading restrictions [6]. - *ST Huamei anticipates a net profit attributable to shareholders of 98 million to 116 million yuan for the first half of 2025, representing a year-on-year increase of 44.99% to 71.62%, and a non-recurring net profit of 105 million to 123 million yuan, reflecting a year-on-year increase of 93.74% to 126.90% [6]. Group 3: Stock Performance - The stock price of *ST Huamei has increased by over 100% this year [7].

Core Viewpoint - *ST Huamei (600360.SH) has completed the rectification of fund occupation, and a special audit report has been issued by Beijing Guofu Jiaying Accounting Firm (Special General Partnership). The company's stock will resume trading on August 19, 2025 [1] Group 1 - The company has successfully addressed issues related to fund occupation [1] - A special audit report has been provided by a recognized accounting firm [1] - The resumption of stock trading is scheduled for August 19, 2025 [1]

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） ...