ST逸飞: 逸飞激光关于公司股票被实施其他风险警示的进展公告

Core Viewpoint - Wuhan Yifei Laser Co., Ltd. has been placed under other risk warnings due to a negative audit report on its internal controls for the 2024 financial year, effective from May 6, 2025 [1] Group 1: Company Risk Warning - The company received a negative opinion from Lixin Certified Public Accountants regarding its internal control audit for the 2024 financial report, leading to the implementation of other risk warnings as per the Shanghai Stock Exchange rules [1] - The company is required to disclose at least one progress announcement each month during the risk warning period, detailing the resolution of the issues identified [1][3] Group 2: Measures and Progress - The company is actively cooperating with the accounting firm and sponsor to conduct supplementary verification and provide additional evidence to address the audit concerns [2] - A comprehensive review of the internal control system and the proper use of raised and self-owned funds has been conducted to ensure compliance and governance [2] - The company has revised its fundraising management system and will hold a shareholder meeting on May 22, 2025, to approve these changes, aiming to enhance internal control processes and governance [2]