*ST仁东同时宣布，经向深交所申请，公司2025年年度报告预约披露日期由原计划的2026年3月20日调 整为2月28日，提前逾20天披露。 南方财经2月13日电，*ST仁东(002647.SZ)2月12日公告披露2025年年报编制及审计最新进展，利安达会 计师事务所项目组已进驻公司开展审计工作，公司审计委员会、管理层与审计机构就审计计划、范围等 关键事项完成沟通。截至公告披露日，公司年报编制及审计工作正有序推进，双方在重大会计处理、审 计意见类型等核心事项上无重大分歧，公司将持续推进相关工作并及时履行信息披露义务，最终审计结 果以利安达出具的审计报告为准。据悉，公司2025年重整计划已执行完毕，资产负债结构优化，财务部 门初步测算期末净资产将转正至4亿-6亿元。 ...

Core Viewpoint - The company, Rendo Holdings Group Co., Ltd., is in the process of preparing and auditing its 2025 annual report, with significant implications for its stock trading status due to negative net assets as of the end of 2024 [2][4]. Group 1: Annual Report Preparation and Audit Progress - The scheduled disclosure date for the 2025 annual report has been adjusted from March 20, 2026, to February 28, 2026 [2][4]. - The auditing firm, Lianda Certified Public Accountants, has commenced its audit work, and there are no significant disagreements between the company and the auditors regarding key audit matters and timelines [3][4]. - The company is actively promoting the preparation and auditing of the 2025 annual report and will fulfill its information disclosure obligations in a timely manner [3]. Group 2: Risk of Delisting - Due to the negative net assets reported at the end of 2024, the company's stock will be subject to delisting risk warnings starting April 29, 2025 [2][4]. - If the audited financial data for 2025 triggers specific conditions outlined in the Shenzhen Stock Exchange rules, the company’s stock may face termination of listing [8][9]. - The company anticipates that its net assets may turn positive, estimated between 400 million to 600 million yuan, but this is subject to the final audited report [4][12]. Group 3: Other Matters - The company’s subsidiary, Guangzhou Helibao Payment Technology Co., Ltd., is currently undergoing a suspension of its payment license renewal review, but normal operations continue [12]. - The company has designated specific media outlets for information disclosure, ensuring that all relevant announcements are made through these channels [4][12].

新京报贝壳财经讯 2月12日，*ST仁东公告，截至本公告披露日，公司可能触及的终止上市情形包括经 审计的期末净资产为负值。若公司2025年经审计的年度报告出现特定情形，公司股票存在被终止上市的 风险。 ...

证券代码：002647 证券简称：*ST仁东 公告编号：2026-006 仁东控股集团股份有限公司 关于公司股票可能被终止上市的风险提示公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 特别提示： 1、仁东控股集团股份有限公司（以下简称"公司"）于2025年4月29日披露 了《关于撤销公司股票因重整而被实施的退市风险警示暨继续被实施退市风险警 示的公告》（公告编号：2025-058），因2024年度期末经审计净资产为负值，公 司股票交易自2025年4月29日起被实施退市风险警示。若公司2025年经审计的年度 报告出现《深圳证券交易所股票上市规则》第9.3.12条规定的情形，公司股票存 在被终止上市的风险。 一、公司股票可能被终止上市的原因 （三）财务会计报告被出具保留意见、无法表示意见或者否定意见的审计报 告。 2、根据《深圳证券交易所股票上市规则》第9.3.6条的规定，上市公司因触 及《深圳证券交易所股票上市规则》第9.3.1条第一款第一项至第三项情形，其股 票交易被实施退市风险警示后，应当在其股票交易被实施退市风险警示当年会计 年度结束后一个月内，披露 ...

证券代码：002647 证券简称：*ST仁东 公告编号：2026-005 仁东控股集团股份有限公司 关于2025年年度报告编制及审计进展情况的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 特别提示： 1、经向深圳证券交易所申请，仁东控股集团股份有限公司（以下简称"公 司"）2025年年度报告预约披露日期已由2026年3月20日调整为2026年2月28日。 2、公司因2024年期末经审计净资产为负值，根据《深圳证券交易所股票上 市规则》9.3.1条规定，公司股票交易自2025年4月29日起被实施退市风险警示。 根据《深圳证券交易所股票上市规则》等相关规定，财务类退市风险公司应当分 别在年度报告预约披露日前二十个交易日和十个交易日，披露年度报告编制及最 新审计进展情况。 为方便投资者了解公司年度报告的编制及审计进度，公司结合深圳证券交易 所相关规定和公司实际情况，现将2025年年度报告编制及审计进展情况披露如下： 一、2025年年度报告编制及最新审计进展情况 1、利安达会计师事务所（特殊普通合伙）（以下简称"利安达"）项目组 自进驻公司现场开展2025年度 ...

Group 1 - The core viewpoint of the news is that ST Rendo (002647) is experiencing a downward trend in stock price, with a cumulative decline of 10.28% over the past seven trading days, indicating weaker performance compared to the market and industry averages, along with a net outflow of main funds [1] Group 2 - According to ST Rendo's 2025 annual performance forecast, the company expects a net profit attributable to shareholders of between 254 million and 380 million yuan, marking a turnaround from losses, primarily due to the completion of the restructuring plan and reduced financial expenses [2] - However, there are uncertainties regarding the annual performance, including potential goodwill impairment risks [2] Group 3 - The Shenzhen Stock Exchange and the company have repeatedly warned about the risk of delisting due to negative net assets by the end of 2024, with the stock being subject to delisting risk warning from April 29, 2025 [3] - If the audited annual report for 2025 meets the relevant conditions of the Listing Rules, the stock may be delisted [3] - Additionally, the renewal of the payment license for the company's subsidiary, Heli Bao, is still under review, indicating ongoing compliance risks [3]

Core Viewpoint - The company, *ST Rendo, anticipates a positive net profit for the fiscal year 2025, marking a turnaround from previous losses, following the completion of its restructuring plan and the resolution of historical overdue debts [1][2]. Financial Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025, with an expected net profit indicating a turnaround situation after the stock has been flagged for financial delisting risk [1]. - The company estimates its net assets at the end of 2025 to be between 400 million and 600 million yuan, a significant improvement from the previous year's negative net assets [3][9]. Reasons for Performance Changes - The primary reasons for the performance changes include the completion of the company's restructuring plan, which has resolved historical overdue debts, and the recognition of debt restructuring gains in accordance with accounting standards [2]. - Financial expenses have significantly decreased during the reporting period, and the company has disposed of some inefficient assets through public auctions, resulting in corresponding asset disposal gains [2]. Communication with Auditors - The performance forecast data is based on preliminary calculations by the company's finance department and has not yet been audited by the accounting firm. There are currently no significant disagreements between the company and the auditors regarding the performance forecast [1][2]. Risk of Delisting - The company’s stock has been under financial delisting risk since April 29, 2025, due to negative net assets at the end of 2024. If the audited financial data for 2025 triggers specific conditions outlined in the Shenzhen Stock Exchange listing rules, the stock may face termination of listing [3][9]. - The company is required to disclose potential delisting risks in a timely manner, and this announcement serves as the first risk warning following the implementation of the delisting risk warning [9][17]. Other Matters - The company’s subsidiary, Guangzhou Helibao Payment Technology Co., Ltd., is currently undergoing a suspension of its payment license renewal review, but normal business operations continue. The renewal process is subject to regulatory policies and may face delays [18]. - The designated media for the company's information disclosure includes several major financial newspapers and websites, ensuring that all relevant announcements are made public [4][18].

Core Viewpoint - *ST Rendo is expected to achieve a net profit attributable to shareholders of 254 million to 380 million yuan in 2025, marking a turnaround from losses in the previous year [1] Financial Performance - The company has completed its restructuring plan, leading to an optimized asset-liability structure [1] - It is anticipated that the net assets of the company will turn positive, reaching between 400 million to 600 million yuan by the end of 2025, indicating significant improvement in financial health [1] Strategic Initiatives - In addition to consolidating its core payment business, *ST Rendo is actively pursuing strategic transformation to accelerate the cultivation of a second growth curve [1]

Core Viewpoint - *ST Rendo (002647) is expected to achieve a turnaround in profitability for the fiscal year 2025, projecting a net profit attributable to shareholders of between 254 million and 380 million yuan, following the completion of its restructuring plan [1] Financial Performance - The company anticipates a significant improvement in its financial condition, with net assets projected to be between 400 million and 600 million yuan by the end of 2025, indicating a positive shift in its balance sheet [1] - The primary reasons for the performance changes include the execution of the restructuring plan, the resolution of historical overdue debts, and a substantial reduction in financial expenses during the reporting period [1] Asset Management - During the reporting period, the company disposed of some inefficient assets through public auction as part of the restructuring plan, which contributed to recognized gains from asset disposals [1]

Core Viewpoint - *ST Rendo announced its 2025 performance forecast, expecting a net profit attributable to shareholders of 254 million to 380 million yuan, indicating a turnaround from losses to profits [2] Financial Performance - The company anticipates a net asset recovery by the end of 2025, projecting a positive net asset value of 400 million to 600 million yuan [2] - The company has completed its restructuring plan, leading to an optimized asset-liability structure [2] Strategic Initiatives - The company is actively promoting strategic transformation and accelerating the cultivation of a second growth curve [2]