000976SZSE

Risk Warning Announcement Regarding Receipt of Termination Notice from Annual Audit Institution

*ST Huatie Co., Ltd.··4 pages

✨ AI Summary

Guangdong Huatie Tongda High-speed Equipment Co., Ltd. has received a notice from its annual audit institution, Yanhuang Certified Public Accountants, regarding the termination of their service. This may prevent the company from disclosing its 2023 annual report and Q1 2024 report by the statutory deadline of August 31, 2024. Consequently, the company faces risks of delisting due to failure to meet disclosure requirements.

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Full Translation

AI Translation· azure_openai

Special Reminder:

  1. Guangdong Huatie Tongda High-speed Equipment Co., Ltd. (hereinafter referred to as "the Company") has seen its stock price fall below 1 yuan for twenty consecutive trading days from April 22, 2024, to July 25, 2024, triggering delisting conditions as per Article 9.2.1 of the Shenzhen Stock Exchange Listing Rules (2024 Revision). The company's stock has been suspended since July 26, 2024, and it received a delisting notice from the Shenzhen Stock Exchange on the same day. Investors are advised to invest rationally and pay attention to risks.

  2. The annual audit institution, Yanhuang Certified Public Accountants, has formally proposed to terminate the Business Agreement and cease providing annual audit services. The company may not be able to disclose its 2023 annual report and Q1 2024 report by August 31, 2024, which could lead to an inability to disclose the 2024 semi-annual report within the statutory deadline.

  3. According to Article 9.4.10 of the Listing Rules, if the company fails to disclose its annual or semi-annual report within the statutory deadline and does not disclose it within two months of stock suspension, it must issue risk warning announcements every five trading days until the situation is resolved or conditions for delisting are met. The company and its board guarantee that the information disclosed is true, accurate, and complete, without false records, misleading statements, or significant omissions.

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