Sino-Microelectronics(SH:600360) Zheng Quan Zhi Xing·2025-09-02 16:14Core Viewpoint - Jilin Huamei Electronics Co., Ltd. is facing delisting risk warnings due to an audit report for the 2024 financial year that was issued with a disclaimer of opinion, leading to the implementation of delisting risk warnings and other risk warnings [1][4]. Group 1: Delisting Risk Warnings - The company’s stock is under delisting risk warning as the 2024 financial report received an audit report with a disclaimer of opinion, as per the Shanghai Stock Exchange Listing Rules [1][4]. - The company continues to face other risk warnings due to a negative opinion on internal controls for the 2024 financial year, following a similar situation for the 2023 financial year [1][4]. Group 2: Measures and Progress - As of August 15, 2025, the company has recovered all funds and interest totaling 1,566.96 million yuan that were occupied by Shanghai Pengsheng and its affiliates [1]. - On August 18, 2025, a special audit report confirmed that the company has rectified the fund occupation issue as required by the regulatory authority [1]. Group 3: Risk Warning Updates - The company has had its other risk warnings lifted as the situation regarding non-operating fund occupation has been resolved, but it will continue to face delisting risk warnings [2]. - The company plans to strengthen internal controls and improve governance to promote stable and sustainable development [2].