300064SZSE

Special Report on Delisting Situation

Jingang Retreat Co., Ltd.··3 pages

✨ AI Summary

This report outlines the delisting situation of Zhengzhou Huajing Diamond Co., Ltd., following an audit report with no opinion for the 2020 financial year. The company's stock was suspended on May 5, 2022, due to negative net assets and ongoing litigation. The board is committed to improving operations and communication with stakeholders while ensuring compliance with regulations.

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Full Translation

AI Translation· azure_openai

Overview of Delisting Situation

Zhengzhou Huajing Diamond Co., Ltd. (hereinafter referred to as "the Company") received an audit report with no opinion for its 2020 financial accounting report. The Company's stock was subject to delisting risk warning starting April 28, 2021, and the issues leading to the no opinion status have not been resolved. On April 30, 2022, the Company disclosed its 2021 annual report on the Giant Tide Information Network, indicating that the audited net assets at the end of 2021 were negative. Consequently, the Company’s stock triggered the delisting provisions under Article 10.3.10 of the Shenzhen Stock Exchange's Growth Enterprise Market Listing Rules (revised in December 2020).

Impact of Delisting on the Company

  1. Impact on Operations
    In recent years, some partner banks and non-bank financial institutions have ceased lending, which has obstructed the Company's financing channels. Additionally, several lawsuits have led to the freezing and sealing of most of the Company's bank account funds, land, and equity investments, resulting in a tight cash flow and risks to its ongoing operations. The delisting may exacerbate these adverse effects. The Company is focused on developing a reasonable operational plan, enhancing internal controls, reducing costs, and improving cash flow while actively resolving debt crises to improve its asset situation.

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