亿阳信通股份有限公司关于公司股票被继续实施其他风险警示相关事项的进展公告

Core Viewpoint - Yiyang Xintong Co., Ltd. continues to face risk warnings due to unresolved illegal guarantees, leading to the implementation of additional risk warnings on its stock since July 9, 2025 [2][3]. Group 1: Risk Warning Details - The total principal amount of illegal guarantees that the company is still liable for is 606.21 million yuan as of the date of the annual report disclosure for 2024 [3]. - The company has a risk resolution plan for the illegal guarantees, but the situation still triggers the need for risk warnings as per the Shanghai Stock Exchange listing rules [2][3]. Group 2: Specific Cases of Illegal Guarantees - Case 1: China CITIC Financial Asset Management Co., Ltd. (Heilongjiang Branch) involves a principal amount of 400 million yuan, with 720,800 yuan already deducted from the company [4]. - Case 2: Huijian Tu (Xiamen) Asset Management Co., Ltd. involves a principal amount of 60.45 million yuan, with 6.05 million yuan deducted and the case fully executed as of June 2025 [5]. - Case 3: Beijing Tianyuan Tianrun Investment Co., Ltd. involves a principal amount of 99.76 million yuan, with no asset execution yet [6]. - Case 4: Cui Hongye's case involves a principal amount of 46 million yuan, with 28.77 million yuan already executed [7]. Group 3: Shareholder Actions and Commitments - The controlling shareholder has pledged 57.96% of Nanjing Lanpu Cheng's equity as collateral for the potential liabilities arising from the illegal guarantees [7]. - The controlling shareholder plans to use 24.99% of Nanjing Lanpu Cheng's equity, valued at 160 million yuan, to address part of the compensation responsibilities [8]. - The controlling shareholder commits to cash compensation if the value of the pledged equity falls below 160 million yuan within three complete accounting years after the equity transfer [8]. Group 4: Ongoing Operations and Reporting - The company's production and operations are reported to be normal as of the announcement date [10]. - The company will disclose updates on the risk warning matters monthly as per the relevant stock exchange regulations [2][10].