Core Viewpoint - Jilin Huawi Electronics Co., Ltd. faces delisting risk warnings due to an audit report for the 2024 financial year that was unable to express an opinion, leading to the implementation of delisting risk warnings on its stock [2][3] 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 [3] - The company will continue to face delisting risk warnings due to the negative opinion on internal controls for the 2023 financial year, effective from May 6, 2024, and for the 2024 financial year, effective from May 6, 2025 [4] Group 2: Other Risk Warnings - The company had previously been subject to other risk warnings due to non-operating fund occupation issues, but as of August 15, 2025, it has recovered all funds and interest totaling 156,695.89 million yuan [5] - The Shanghai Stock Exchange has lifted the other risk warnings related to non-operating fund occupation after the company completed the required rectifications [5] Group 3: Measures and Future Plans - The company plans to strengthen internal controls, enhance training on relevant laws and regulations, and improve financial accounting to promote stable and sustainable development [6] - The company will continue to disclose relevant updates in a timely manner and maintain compliance with information disclosure obligations [8]
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