*ST正平: 正平股份关于公司股票被实施其他风险警示相关事项进展情况的提示性公告

Core Viewpoint - The company, Zhengping Road and Bridge Construction Co., Ltd., is facing significant operational challenges, including a negative audit report on internal controls for 2024, substantial uncertainty regarding its ability to continue as a going concern, and violations related to guarantees, leading to its stock being placed under risk warning starting May 6, 2025 [1][2][5]. Group 1: Risk Warnings and Financial Issues - The company received a negative opinion in its internal control audit report for 2024, indicating serious deficiencies [1][5]. - There is a significant uncertainty regarding the company's ability to continue operations, compounded by continuous losses over three years [2][5]. - The company has a non-operational fund occupation of 17.549219 million yuan by a minority shareholder, which remains unresolved as of the announcement date [1][2]. Group 2: Guarantee Violations - The company has provided guarantees to enterprises controlled by its major shareholder, with a total of 35 million yuan in violations reported as of the end of 2024 [2][3]. - The company is actively working to resolve these guarantee violations, with the actual controller in discussions with banks to secure funds for resolution [3]. Group 3: Measures and Internal Control Improvements - The company has initiated measures to recover the occupied funds through cash repayment and asset compensation, with ongoing negotiations between the involved parties [3][4]. - To strengthen internal controls, the company has established a working group and is revising management processes related to suppliers, financing, and legal affairs [4].