昆明云内动力股份有限公司关于公司股票被实施其他风险警示相关事项的进展公告

Core Viewpoint - The company, Kunming Yunnei Power Co., Ltd., has received an administrative penalty notice from the Yunnan Securities Regulatory Bureau, leading to a risk warning on its stock starting July 10, 2025, due to false disclosures in its 2021 and 2022 annual reports [2][3] Group 1: Reasons for Risk Warning - The company was issued an administrative penalty notice on July 8, 2025, which identified false disclosures in its 2021 and 2022 annual reports [2] - As a result of these findings, the company's stock is subject to risk warnings as per the Shenzhen Stock Exchange regulations [2] Group 2: Measures and Progress - The company has taken immediate action by organizing its finance and auditing teams to address the issues raised in the administrative penalty notice and is actively working on correcting the financial statements [3] - The company plans to correct and restate the financial information for the affected years promptly after receiving the formal administrative penalty decision [3] - The company can apply to the Shenzhen Stock Exchange to lift the risk warning if it meets specific conditions, including restating the financial reports and waiting twelve months after the penalty decision [3][4] Group 3: Impact on the Company - The final outcome of the administrative penalty will be determined by the official decision from the China Securities Regulatory Commission [4] - The company assures that its operations remain normal and expresses regret to investors regarding the impact of these issues [4] - The company commits to improving its internal governance and compliance with legal regulations to enhance the quality of financial reporting and information disclosure [4]