300396SZSE
🚨 Material Event

Announcement on Progress of Matters Regarding Company Stock Trading Being Subject to Other Risk Warning and Potential Delisting Risk Warning

ST Diri Co., Ltd.··3 pages

✨ AI Summary

This announcement details the progress of Shenzhen-listed DiRui Medical Technology Co., Ltd. in addressing internal control issues that led to a risk warning. The company has implemented corrective measures, including special audits and training, to rectify the identified control deficiencies and aims to lift the risk warning.

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Full Translation

AI Translation· gemini_document

Securities Code: 300396

Securities Abbreviation: ST DiRui

Announcement Number: 2026-049

DiRui Medical Technology Co., Ltd.

Announcement on Progress of Matters Regarding Company Stock Trading Being Subject to Other Risk Warning and Potential Delisting Risk Warning

The Company and all members of the Board of Directors guarantee the content of this information disclosure is true, accurate, and complete, and that there are no false records, misleading statements, or significant omissions.

Special Reminder:

DiRui Medical Technology Co., Ltd. (hereinafter referred to as the "Company") received a disclaimer of opinion on its internal control audit report for the year 2025. According to Article 9.4, Item 4 of the Shenzhen Stock Exchange GEM Stock Listing Rules, the Company's stock trading will be subject to an other risk warning starting from the opening of trading on May 6, 2026.

I. Related Matters Regarding Company Stock Trading Being Subject to Other Risk Warning and Potential Delisting Risk Warning

  1. Daixin Certified Public Accountants (Special General Partnership) issued a disclaimer of opinion on the internal control effectiveness of the Company's 2025 financial report. According to Article 9.4, Item 4 of the Shenzhen Stock Exchange GEM Stock Listing Rules, "if the financial report internal control is issued a disclaimer of opinion or a negative opinion in the most recent fiscal year, or if the financial report internal control audit report is not disclosed as required," the Company's stock trading will be subject to an other risk warning by the Shenzhen Stock Exchange.

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