ST Jinhua announced that due to negative opinions issued on the internal control audit report of the 2025 financial report, other risk warnings were implemented on the company's stock on April 30, 2026. In July, the company organized all departments to comprehensively investigate and submit self-inspection reports, focusing on inspection issues in key areas. Each department formulates rectification measures and plans, the finance department reports regularly, and the internal audit and audit committee carry out supervision and inspection. In addition, the company regularly organizes training, sends case studies to carry out warning education, and deepens the construction of internal control and governance. If the relevant situation occurs for 2 consecutive fiscal years, the company's shares will be subject to a delisting risk warning.

Zhitongcaijing · 2d ago
ST Jinhua announced that due to negative opinions issued on the internal control audit report of the 2025 financial report, other risk warnings were implemented on the company's stock on April 30, 2026. In July, the company organized all departments to comprehensively investigate and submit self-inspection reports, focusing on inspection issues in key areas, each department formulating rectification measures and plans, the financial department regularly reports, and an internal audit and audit committee to carry out supervision and inspection. In addition, the company regularly organizes training, sends case studies to carry out warning education, and deepens the construction of internal control and governance. If the relevant situation occurs for 2 consecutive fiscal years, the company's shares will be subject to a delisting risk warning.