Announcement on the Progress of the Investigation and Other Risk Warnings
Zhengzhou Huajing Diamond Co., Ltd.
Stock Code: 300064
Stock Abbreviation: *ST Diamond
Announcement No.: 2022-065
The company and all members of the board of directors (except for Director Guo Liuxi) guarantee that the content of this information disclosure is true, accurate, and complete, without any false records, misleading statements, or significant omissions.
Special Reminder:
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Zhengzhou Huajing Diamond Co., Ltd. (hereinafter referred to as "the Company") received the "Decision on the Termination of Listing of Zhengzhou Huajing Diamond Co., Ltd. Stock" (Shenzhen Stock Exchange [2022] No. 511) from the Shenzhen Stock Exchange (hereinafter referred to as "SZSE") on May 26, 2022. The SZSE decided to terminate the listing of the company's stock. The start date of the delisting transition period for the company's stock is June 6, 2022, lasting for fifteen trading days, with the expected last trading date being June 24, 2022. The company's stock will be delisted on the trading day following the end of the delisting transition period.
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Due to suspected violations of information disclosure laws, the China Securities Regulatory Commission (hereinafter referred to as "CSRC") has initiated an investigation into the company. On August 13, 2021, the company received the "Advance Notice of Administrative Penalty and Market Ban" (Penalty Document [2021] No. 65) from the CSRC. The company is verifying the facts and financial data related to the alleged violations in the advance notice, with the final outcome subject to the formal decision issued by the CSRC. As of now, the company has not identified any significant accounting errors or false records, and no retrospective adjustments to previous annual reports have been made. The company will continue to monitor the situation and disclose relevant information promptly upon receiving the formal penalty decision. Investors are advised to pay attention to investment risks.
1. Progress of the Investigation
The company received the "Investigation Notice" (Henan Investigation Document 2020013) from the CSRC on April 7, 2020. Due to suspected violations of information disclosure laws, the CSRC decided to initiate an investigation into the company (Announcement No.: 2020-015).
On August 13, 2021, the company received the "Advance Notice" from the CSRC. The company is verifying the facts and financial data related to the alleged violations in the advance notice, and whether adjustments to previous financial statements will be made is not based on this advance notice, with the final outcome subject to the formal decision issued by the CSRC. As of now, the company has not identified any significant accounting errors or false records, and no retrospective adjustments to previous annual reports have been made. The company will continue to monitor the situation and disclose relevant information promptly upon receiving the formal penalty decision.