Shaanxi Xinghua Chemical Co., Ltd. Progress Announcement on Other Risk Warning and Possible Delisting Risk Warning for Company Stock
The company and all members of the board guarantee that the information disclosed is true, accurate, and complete, with no false records, misleading statements, or significant omissions.
Special Reminder:
- Shaanxi Xinghua Chemical Co., Ltd. (hereinafter referred to as the "Company") received a negative internal control audit report for the fiscal year 2025, which touches upon Article 9.8.1, Item 4 of the Shenzhen Stock Exchange Main Board Listing Rules (hereinafter referred to as the "Listing Rules"). According to relevant regulations, the company's stock will be subject to an other risk warning (ST) starting from May 6, 2026 (Wednesday).
- According to Article 9.4.1, Item 6 of the Listing Rules, if the company's next fiscal year's internal control audit report also receives a negative opinion, the company's stock will be subject to a delisting risk warning (*ST).
- According to Article 9.4.4, Item 5 of the Listing Rules, if the company's first fiscal year's internal control audit report receives a negative opinion or is not disclosed as required, the company must immediately disclose a risk warning announcement regarding the potential delisting risk. After disclosing the risk warning announcement as per this provision, the company must disclose relevant progress and risk warning announcements at least once a month until the situation is resolved or the stock is subject to a delisting risk warning by the Exchange.