吉林华微电子股份有限公司关于公司股票可能被终止上市的风险提示公告

Core Viewpoint - Jilin Huamei Electronics Co., Ltd. is at risk of being delisted due to a warning issued regarding its stock, following an audit report for the fiscal year 2024 that was unable to express an opinion [2][3]. Group 1: Risk of Delisting - The company disclosed that its stock was placed under delisting risk warning starting May 6, 2025, due to the audit report for 2024 being issued with an inability to express an opinion [2][3]. - If the company does not meet the criteria to revoke the delisting risk warning or fails to apply for revocation within the specified timeframe, its stock may face termination of listing [4][6]. Group 2: Compliance and Reporting Obligations - According to the Shanghai Stock Exchange listing rules, the company is required to disclose a risk warning regarding potential delisting within one month after the end of the fiscal year in which the delisting risk warning was issued [6]. - This announcement serves as the company's first disclosure of the potential delisting risk, and subsequent disclosures are required every 10 trading days until the annual report is released [6]. Group 3: Current Operational Status - The company has appointed Zhongxinghua Accounting Firm as its auditor for the fiscal year 2025, and the audit work is currently progressing smoothly [6]. - The scheduled date for the disclosure of the 2025 annual report is April 21, 2026, and the type of opinion in the audit report will be determined at that time [6]. - The company's production and operational activities are normal, with no significant changes in daily operations reported [6].

Sino-Microelectronics-吉林华微电子股份有限公司关于公司股票可能被终止上市的风险提示公告 - Reportify