Core Points - The company has completed the rectification of non-operating fund occupation issues, recovering a total of 156,695.89 million yuan from Shanghai Pengsheng Technology Industrial Co., Ltd. and its affiliates [1][3] - The company has applied to the Shanghai Stock Exchange to revoke certain risk warnings as of August 18, 2025, following the completion of the rectification [1][4] - The company still faces delisting risk warnings and other risk warnings due to previous audit reports indicating negative opinions on internal controls for the fiscal years 2023 and 2024 [3][5] Summary by Sections Rectification of Non-Operating Fund Occupation - The company has confirmed through a special audit report that it has cleared all non-operating funds and interest occupied by Shanghai Pengsheng and its affiliates, totaling 156,695.89 million yuan [1][3] - The rectification was in compliance with the requirements set by the China Securities Regulatory Commission [1][3] Risk Warnings - The company’s stock is still subject to delisting risk warnings due to an audit report for the 2024 fiscal year that was unable to express an opinion [3][5] - Additionally, the stock is under other risk warnings due to negative opinions on internal controls for the fiscal years 2023 and 2024 [3][5] Notification from Shanghai Stock Exchange - On August 22, 2025, the company received notification from the Shanghai Stock Exchange agreeing to revoke part of the other risk warnings [2][4] - Despite the revocation of some warnings, the stock will continue to be subject to delisting risk warnings and other risk warnings, with a trading limit of 5% [2][5]
吉林华微电子股份有限公司关于撤销部分其他风险警示 暨继续被实施退市风险警示及其他风险警示的公告