吉林华微电子股份有限公司关于被吉林证监局责令改正及公司股票被实施退市风险警示并被继续实施其他风险警示相关事项的进展公告

Core Viewpoint - Jilin Huamei Electronics Co., Ltd. faces significant financial scrutiny and potential delisting risks due to the requirement to recover occupied funds amounting to 1.49 billion yuan within six months, with failure to comply leading to stock suspension and possible termination of listing [2][4][12] Group 1: Regulatory Actions and Financial Obligations - The company received a directive from the Jilin Securities Regulatory Bureau on February 12, 2025, mandating the recovery of 149,067.82 million yuan in occupied funds within six months [2][4] - If the company fails to recover the funds by August 12, 2025, its stock will be suspended from trading starting August 13, 2025, and may face delisting if corrective actions are not taken within the following four months [2][4][12] Group 2: Shareholder Actions and Financial Recovery Plans - On June 25, 2025, the controlling shareholder, Shanghai Pengsheng Technology Industry Co., Ltd., signed a share transfer agreement with Yadong Investment, intending to use the proceeds to repay the occupied funds [3][7] - Shanghai Pengsheng has pledged all its shares in the company as collateral to ensure the repayment of the occupied funds [6][7] Group 3: Audit and Risk Warnings - The company’s stock has been under delisting risk warning since May 6, 2025, due to an audit report that expressed an inability to provide an opinion on the financial statements for the previous fiscal year [9][10] - The company is also subject to additional risk warnings due to the non-operational fund occupation exceeding 5% of the latest audited net assets and failing to rectify the situation within one month [10][11] Group 4: Ongoing Measures and Future Outlook - The company is actively urging its controlling shareholder to take effective measures to recover the occupied funds and is committed to complying with regulatory requirements for rectification [11] - The company emphasizes the importance of strengthening internal controls and governance to ensure sustainable development and protect shareholder interests [11]