002341SZSE

General Risk Warning Announcement on Partial Elimination of Matters Related to Qualified Opinion

ST New Materials Co., Ltd.··2 pages

✨ AI Summary

This announcement informs investors about the partial elimination of issues leading to a qualified opinion in the 2023 audit report. The company is applying for reorganization to improve its financial structure and operational capability. However, uncertainties remain regarding the company's ability to continue as a going concern, and investors are cautioned about potential risks.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

The company and all members of the board guarantee that the content of the information disclosure is true, accurate, and complete, without false records, misleading statements, or significant omissions.

Basic Situation

According to the audit report issued by Zhongshun Yatai Accounting Firm (Special General Partnership) on April 26, 2024, the matters leading to the qualified opinion are:

  1. Inability to determine the accuracy of the reporting of fixed assets, intangible assets, and long-term deferred expenses of Xinlun New Materials Co., Ltd.
  2. Significant uncertainty regarding the company's ability to continue as a going concern.

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