ST Zhonglu announced that due to the issuance of a negative audit report on the internal control of the 2025 financial report, other risk warnings for the company's shares will be implemented from April 29, 2026. If internal controls for the next year are still issued with an audit report that cannot be expressed or negative, a delisting risk warning will be implemented. As of the announcement date, the controlling shareholder's non-operating capital of the remaining 7.98 million yuan had not been returned. The company has submitted lawsuit materials to the court regarding this matter and the actual controller Chen Rong's failure to fulfill the 200 million yuan share repurchase promise, all of which are in the process of filing a case for review. The company has revised its internal control system, carried out compliance training, and will disclose progress every month until relevant circumstances are eliminated or delisting risk warnings are implemented.

Zhitongcaijing · 2d ago
ST Zhonglu announced that due to the issuance of a negative audit report on the internal control of the 2025 financial report, other risk warnings for the company's shares will be implemented from April 29, 2026. If internal controls for the next year are still issued with an audit report that cannot be expressed or negative, a delisting risk warning will be implemented. As of the announcement date, the controlling shareholder's non-operating capital of the remaining 7.98 million yuan had not been returned. The company has submitted lawsuit materials to the court regarding this matter and the actual controller Chen Rong's failure to fulfill the 200 million yuan share repurchase promise, all of which are in the process of filing a case for review. The company has revised its internal control system, carried out compliance training, and will disclose progress every month until relevant circumstances are eliminated or delisting risk warnings are implemented.