吉林华微电子股份有限公司关于资金占用整改完成暨股票复牌公告

Core Viewpoint - Jilin Huamei Electronics Co., Ltd. has completed the rectification of fund occupation and will resume trading of its stock on August 19, 2025, after receiving a special audit report confirming compliance with regulatory requirements [2][9]. Group 1: Stock Suspension and Resumption - The company’s stock was suspended on August 13, 2025, due to failure to complete the rectification of fund occupation within the mandated period [3]. - The stock will resume trading on August 19, 2025, following the completion of the rectification process [9]. Group 2: Fund Occupation Rectification - The company was required to recover 1,490.6782 million yuan of occupied funds within six months as per the regulatory decision [2]. - The total amount recovered from Shanghai Pengsheng Technology Co., Ltd. and its affiliates was 1,566.9589 million yuan, which includes interest [4][8]. - The rectification plan involved Shanghai Pengsheng repaying the occupied funds through a share transfer agreement with Yadong Investment Co., Ltd. [5][6]. Group 3: Audit and Compliance - Beijing Guofu Jiaying Accounting Firm issued a special audit report confirming that the company has completed the required rectification of fund occupation [8]. - The company has applied to the Shanghai Stock Exchange to revoke certain risk warning situations related to non-operating fund occupation [13][15]. Group 4: Ongoing Risk Warnings - Despite the completion of the fund occupation rectification, the company still faces a delisting risk warning due to an audit report with a disclaimer of opinion for the 2024 financial year [11][16]. - The company continues to be subject to other risk warnings related to internal control issues from previous financial years [14][17].