新元科技：部分董事无法保证2024年年度报告等议案真实、准确、完整

Core Viewpoint - New Yuan Technology (300472.SZ) announced that some directors cannot guarantee the authenticity, accuracy, and completeness of the 2024 annual report and related proposals due to significant issues identified in financial data and governance [1] Group 1: Company Governance and Financial Reporting - Director Zhang Guanghua voted against the proposals related to the 2024 annual report, 2025 Q1 report, prior accounting errors correction, and credit impairment losses for 2024, citing concerns over financial data integrity [1] - The company has received a notice of investigation from the China Securities Regulatory Commission (CSRC), indicating potential regulatory scrutiny [1] - Deloitte's audit report for the company was issued with a disclaimer of opinion, and the internal control audit report received a negative opinion, highlighting major issues in financial data and governance [1]