300064SZSE

Notice on Receipt of Prior Notice from Shenzhen Stock Exchange Regarding Possible Termination of Company Stock Listing

Jingang Retreat Co., Ltd.··3 pages

✨ AI Summary

Zhengzhou Huajing Diamond Co., Ltd. received a prior notice from the Shenzhen Stock Exchange indicating that its stock may be delisted due to an audit report expressing an inability to issue an opinion. The company's audited net assets were reported at -81.67 million yuan. The company has the right to request a hearing and submit written statements within specified timeframes. Trading of the company's stock has been suspended since May 5, 2022.

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AI Translation· azure_openai

Notice on Receipt of Prior Notice from Shenzhen Stock Exchange Regarding Possible Termination of Company Stock Listing

Zhengzhou Huajing Diamond Co., Ltd. (Stock Code: 300064, Stock Abbreviation: *ST Diamond) Announcement No.: 2022-056

The company and all members of the board of directors (except for Director Guo Liuxi) guarantee that the information disclosed is true, accurate, and complete, with no false records, misleading statements, or significant omissions.

On May 2, 2022, Zhengzhou Huajing Diamond Co., Ltd. (hereinafter referred to as "the Company") received the "Prior Notice" (Entrepreneurial Board Letter [2022] No. 45) issued by the Shenzhen Stock Exchange. The Company hereby announces the specific content of the "Prior Notice" and the risk warning regarding the possible termination of its stock listing as follows:

  1. Specific Content of the "Prior Notice" Due to the inability to issue an opinion on the Company's 2020 annual financial report, the trading of the Company's stock has been subject to delisting risk warnings since April 28, 2021. The 2021 annual financial report disclosed by the Company on April 30, 2022, shows that the audited net assets at the end of 2021 were -81.6705 million yuan, and it was accompanied by an audit report expressing an inability to issue an opinion. The Company's stock has triggered the circumstances for termination of listing as stipulated in Article 10.3.10, Paragraph 1, Items 2 and 3 of the "Listing Rules for Stocks on the Entrepreneurial Board (Revised December 2020)." The Exchange intends to decide to terminate the listing of the Company's stock.

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