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*ST同洲: 2024年年报的问询函相关事项之法律意见书
Zheng Quan Zhi Xing· 2025-06-15 08:24
Core Viewpoint - The legal opinion letter indicates that Shenzhen Tongzhou Electronics Co., Ltd. has resolved the conditions that led to the implementation of delisting risk warnings and other risk warnings, allowing the company to apply for the removal of these warnings from its stock trading status [3][10][17]. Group 1: Company Financial Performance - The audited net profit for the year 2023 was negative, and the operating revenue was below 100 million yuan, triggering delisting risk warnings [3][5]. - For the year 2024, the company reported a net profit of 69,609,438.04 yuan and an operating revenue of 599,444,121.84 yuan, indicating a significant recovery [6][15]. - The company’s net assets as of December 31, 2024, were reported at 87,079,501.17 yuan, showing improvement in financial stability [6][7]. Group 2: Risk Warnings and Resolutions - The company faced delisting risk warnings due to negative net profits over three consecutive years and uncertainty in its ability to continue operations [3][10]. - The company has resolved the issues leading to the delisting risk warnings and has submitted an application to the Shenzhen Stock Exchange for their removal [10][11]. - Other risk warnings were also addressed, with the company confirming that frozen funds amounted to only 710,100.23 yuan, which is negligible compared to its total net assets [6][11]. Group 3: Compliance with Regulations - The company has complied with the Shenzhen Stock Exchange's regulations, demonstrating that it does not meet any of the conditions for continued delisting risk warnings [10][17]. - The legal opinion confirms that the company has maintained effective internal controls and has not faced any significant financial reporting issues [9][13]. - The company has fulfilled its disclosure obligations and has not received any administrative penalties related to its financial reporting [16][17].