ZHONGLI GROUP(SZ:002309) Zheng Quan Zhi Xing·2025-06-02 08:48Core Viewpoint - The company Jiangsu Zhongli Group Co., Ltd. has received a special verification opinion regarding its compliance with the Shenzhen Stock Exchange's regulations, indicating that it meets the conditions for the removal of delisting risk warnings due to improvements in its financial situation and internal controls [2][6][18]. Financial Performance - For the fiscal year 2024, the company reported a net asset value of 1.42 billion RMB, with an operating revenue of 2.358 billion RMB [8][18]. - The company’s 2024 financial statements received a standard unqualified audit opinion, indicating that previous issues related to going concern uncertainties and related party transactions have been resolved [6][8]. Compliance with Regulations - The company has confirmed that it meets the criteria for the removal of delisting risk warnings as per the revised stock listing rules, specifically Article 9.3.8, and does not fall under any conditions for mandatory delisting as outlined in Article 9.3.12 [9][18]. - The company has addressed previous concerns regarding internal control deficiencies and has received a standard unqualified opinion on its internal control audit for 2024 [15][18]. Risk Management - The company has successfully eliminated the significant uncertainties related to its ongoing operations and has resolved issues concerning the misuse of funds and guarantees [6][8][18]. - The company has taken necessary steps to ensure compliance with the Shenzhen Stock Exchange's requirements, including the submission of relevant documentation and reports to support its claims [12][18].