吉林华微电子股份有限公司关于公司股票被实施退市风险警示及其他风险警示相关事项的进展公告

Core Viewpoint - Jilin Huamei Electronics Co., Ltd. is facing delisting risk warnings due to an audit report for the 2024 fiscal year that was unable to express an opinion, alongside other risk warnings related to internal control issues and non-operating fund occupation [2][4][8]. Group 1: Delisting Risk Warning - The company's stock is subject to delisting risk warnings as the 2024 financial report received an audit report that could not express an opinion, in accordance with the Shanghai Stock Exchange listing rules [2][4]. Group 2: Other Risk Warnings - On May 6, 2024, the company was issued other risk warnings due to a negative audit opinion on its internal controls for the 2023 fiscal year, which continued on May 6, 2025, for the 2024 fiscal year [2][5][8]. - On January 25, 2025, the company faced additional risk warnings due to non-operating fund occupation exceeding 5% of the latest audited net assets, amounting to over 10 million [5][8]. Group 3: Measures and Progress - As of August 15, 2025, the company successfully recovered all funds and interest totaling 1.56695 billion from Shanghai Pengsheng Technology Industrial Co., Ltd. and its affiliates, addressing the non-operating fund occupation issue [3][7]. - The company has applied to the Shanghai Stock Exchange to revoke the other risk warning related to non-operating fund occupation, pending approval [7][9]. - The company is committed to enhancing internal controls and compliance with relevant laws and regulations to promote stable and sustainable development [8].