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第二次风险提示公告

Core Viewpoint - The company, Jilin Huamei Electronics Co., Ltd., is facing a delisting risk due to an audit report for the fiscal year 2024 that was issued with an inability to express an opinion, leading to a warning on its stock starting May 6, 2025 [2]. Group 1: Reasons for Potential Delisting - The company disclosed on April 30, 2025, that its stock would be subject to delisting risk warnings due to the audit report for 2024 being issued with an inability to express an opinion, as per the Shanghai Stock Exchange Listing Rules [2]. - If the company does not rectify the situation or fails to apply for the removal of the delisting risk warning within the specified timeframe, its stock may face termination of listing [2]. Group 2: Disclosure of Delisting Risk Announcements - According to the Shanghai Stock Exchange Listing Rules, the company is required to disclose a risk warning announcement regarding potential delisting within one month after the end of the fiscal year in which the delisting risk warning was implemented [3]. - This announcement is the second risk warning regarding the potential delisting of the company's stock [3]. Group 3: Other Matters - The company has appointed Zhongxinghua Accounting Firm as its auditor for the fiscal year 2025, and the audit work is progressing smoothly [4]. - The scheduled disclosure date for the 2025 annual report is April 21, 2026, and the type of opinion in the audit report will be determined at that time [4]. - The company's production and operational activities are normal, with no significant changes in daily operations [4].

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第二次风险提示公告 - Reportify