SGSG(SZ:300561) Zheng Quan Zhi Xing·2025-06-04 11:39Core Viewpoint - Zhuhai Huijin Technology Co., Ltd. has reported negative total profit, net profit, and net profit after deducting non-recurring gains and losses for the year 2024, leading to a risk warning for delisting from the Shenzhen Stock Exchange starting April 24, 2025 [2][3]. Group 1: Financial Performance - The company's total profit, net profit, and net profit after deducting non-recurring gains and losses for 2024 are all negative [2]. - The revenue that was not recognized accounted for 12.33% of the revenue before the performance forecast revision, exceeding the standard for significant internal control deficiencies [2][3]. Group 2: Internal Control Issues - The internal control audit report for 2024 received a negative opinion due to ineffective execution of sales business controls, impacting the accuracy of financial statements [2][3]. - The company has identified significant deficiencies in internal controls and included them in the internal control evaluation report [3]. Group 3: Remedial Measures - The company is optimizing financial reporting processes and strengthening internal control supervision and auditing functions to ensure effective execution of internal control systems [3][4]. - A compliance training plan has been developed to enhance awareness of regulatory requirements among management personnel [4]. Group 4: Ongoing Monitoring and Reporting - The company will disclose progress on the risk warning situation at least once a month during the risk warning period [5]. - The board of directors will continue to supervise the management in implementing the necessary measures to strengthen internal control management [4].