002713SZSE

Announcement on the Preparation of the Company's 2025 Annual Report and Latest Audit Progress

*ST Dongyi Co., Ltd.··3p

✨ AI Summary

Dongyi Risen Home Decoration Group Co., Ltd. is preparing its 2025 annual report, with submission anticipated by June 26, 2026. The company is actively engaged in the audit process, focusing on risk management and regulatory compliance. The investment value is projected to reach by January 31, 2026, as detailed in the upcoming report. Updates on audit progress and information disclosure will be provided as per Shenzhen Stock Exchange guidelines.

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Special Instructions:

  1. Dongyi Risen Home Decoration Group Co., Ltd. (hereinafter referred to as "the Company") announced on April 29, 2025, regarding the implementation of risk management and other related matters. The Company will continue to maintain its economic strength and stability in the face of uncertainties. The Company plans to submit its 2025 annual report by April 30, 2025, addressing risk management and other issues.

  2. According to the company's financial department's forecast, the investment value of the Company is expected to reach 2026 by January 31, 2026, as stated in the "2025 Annual Report" (Announcement No. 2026-012). This report will provide insights into the company's financial status and related business activities, ensuring compliance with regulatory requirements.

  3. Based on the Shenzhen Stock Exchange's guidelines, the Company will specifically focus on the ongoing audit process and the preparation of the 2025 annual report. The Company will continue to enhance its risk management and audit processes. This announcement serves as a preliminary report on the audit and related matters.

The Company will provide updates on the progress of relevant matters, and the Company will specify the information disclosure requirements in accordance with regulations. The Company will designate the information disclosure platform as "Information Disclosure" [blank], and the relevant information will be disclosed accordingly.

2024 Annual Audit Report Submission and Key Issues

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