Hezong Science & Technology(SZ:300477) Zheng Quan Zhi Xing·2025-07-04 16:34Group 1 - The company has received a negative audit opinion on its internal control for the 2024 financial report from Zhongxing Caiguanghua Accounting Firm, leading to a risk warning on its stock trading [1][2] - According to the Shenzhen Stock Exchange rules, the company is at risk of being delisted due to the negative audit opinion on its internal control [1][2] - The company is required to disclose potential delisting risk warnings immediately following the issuance of the negative audit opinion [1] Group 2 - The company's board is taking the negative audit opinion seriously and is implementing measures to address the issues raised [2] - Measures include strengthening internal control systems, enhancing communication between financial and operational staff, and improving the quality of financial reporting [2][3] - The company will conduct regular training for all employees to ensure compliance with laws and regulations, thereby fostering a strong internal control culture [3]