Workflow
中润资源投资股份有限公司 关于2024年年度报告编制及最新审计进展的公告

Core Viewpoint - The company is facing significant financial challenges, including a projected loss for the 2024 fiscal year, and is undergoing changes in its auditing process which may impact its ability to continue listing on the stock exchange [2][3][6]. Group 1: Financial Performance and Projections - The company expects a loss for the 2024 fiscal year, with projected revenues between 320 million and 350 million, and a net loss estimated between 93 million and 138 million [2][6]. - The anticipated increase in revenue is attributed to rising gold prices and operational activities from its subsidiary [6]. Group 2: Audit and Compliance Issues - The company is in the process of changing its auditing firm from Lixin CPA to Huaxing CPA due to the former's resignation, which may delay the completion of the 2024 annual report [3][4]. - The company has not yet determined if there are any issues that could lead to a non-unqualified audit opinion for its financial statements [3][8]. Group 3: Risk of Delisting - The company has been warned about the risk of delisting if it fails to meet the requirements set forth in the Shenzhen Stock Exchange listing rules, particularly if it cannot file its annual report on time [2][4]. - The company has received a warning from the China Securities Regulatory Commission regarding compliance issues, which it is addressing through corrective measures [7][9]. Group 4: Measures to Ensure Operational Continuity - The company has taken steps to secure funding, including loans from shareholders and agreements for repayment of outstanding amounts, to alleviate financial pressure and support ongoing operations [5][6]. - The company is actively working on its annual report and maintaining communication with its new auditing firm to ensure compliance with regulatory requirements [9].