陆金所控股复牌进展及财报延期发布

Core Viewpoint - Lufax Holdings is actively working on resuming trading, releasing financial reports, and implementing internal reforms following recent developments in its operations [1] Group 1: Stock Recent Trends - The company has been working on resuming trading since its H-shares were suspended in January 2025, with a recent announcement on January 27, 2026, indicating that it has provided supplementary investigation results to its new auditor, Ernst & Young, for the audit of its financial reports for 2022-2024 [2] - An announcement on February 3, 2026, emphasized the implementation of corrective measures related to the resumption of trading [2] Group 2: Performance and Operating Conditions - The New York Stock Exchange has approved Lufax's request to postpone the release of its financial reports for 2022-2024 until April 30, 2026, with the company currently preparing these financial results [3] Group 3: Company Structure and Governance - In response to a previous related party transaction issue amounting to 3.84 billion yuan, Lufax has appointed Deloitte as an independent internal monitoring consultant to conduct a comprehensive review of related party transaction management and financial reporting processes, and to implement corrective measures [4] - The former co-CEO and CFO have resigned due to their involvement in the related transactions, and the company is taking management actions against responsible personnel [4] Group 4: Related Party Transaction Progress - On November 26, 2025, Lufax entered into a framework agreement for ongoing related party transactions with a subsidiary of Ping An Insurance, covering product services and property leasing, effective until December 31, 2026 [5] - This agreement requires approval from independent shareholders, and its execution will be closely monitored in 2026 [5]