HOLITECH(SZ:002217) Zheng Quan Zhi Xing·2025-06-22 08:30Core Viewpoint - The legal opinion letter from Shanghai Jintiancheng (Fuzhou) Law Firm addresses the inquiries from the Shenzhen Stock Exchange regarding the 2024 annual report of Helitai Technology Co., Ltd, focusing on the company's debt restructuring and compliance with relevant regulations [1][2][3]. Group 1: Debt Restructuring and Financial Performance - The company confirmed a debt restructuring gain of 4.803 billion yuan and a debt restructuring default expense of 904 million yuan during the reporting period, with a net asset balance of 1.856 billion yuan at the end of the reporting period [4]. - The company achieved a net profit of 1.519 billion yuan, marking a turnaround from losses, primarily due to debt restructuring and asset divestiture [12]. - The company reported a significant decrease in operating income by 71.35%, attributed to business segment reductions and loss of clients due to long-term funding shortages [12]. Group 2: Compliance with Stock Exchange Regulations - The company has met the conditions to apply for the removal of the delisting risk warning, as it no longer meets the criteria for delisting under the Shenzhen Stock Exchange's regulations [12][24]. - The company’s net assets were confirmed to be positive at 1.856 billion yuan for the 2024 fiscal year, eliminating the previous negative net asset situation [12][20]. - The company has disclosed its internal control audit report, which received a standard unqualified opinion, fulfilling the disclosure requirements [12][20]. Group 3: Legal and Audit Matters - The company is involved in 645 litigation and arbitration cases, with a total amount in dispute of approximately 6.004 billion yuan, representing 323.55% of the company's latest audited net assets [24][25]. - The company has confirmed other payables of 3.2378 million yuan based on the requirements of relevant accounting standards [24]. - The audit procedures regarding the company's litigation and arbitration situations have been executed, with the audit firm providing clear opinions on the matters [24].