300430SZSE
🚨 Material Event

Announcement on the Appointment of Intermediary Agency for Self-Inspection and Rectification by the Audit Committee

*ST Yitong Co., Ltd.··3 pages

✨ AI Summary

The company's audit committee proposes to appoint Zhongxinghua Certified Public Accountants (Special General Partnership) as a third-party intermediary to assist in the self-inspection and rectification work. This follows the company receiving a disclaimer of opinion on its 2025 financial report and a negative opinion on its internal control effectiveness, leading to a delisting risk warning.

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Full Translation

AI Translation· gemini_document

Stock Code: 300430 Stock Abbreviation: *ST Yitong Announcement No.: 2026-034

Beijing Yitong Control Technology Group Co., Ltd.

Announcement on the Appointment of Intermediary Agency for Self-Inspection and Rectification by the Audit Committee

The company and all members of the board of directors guarantee that the information disclosed is true, accurate, and complete, and that there are no false records, misleading statements, or major omissions.

Key Content Reminder:

  1. Beijing Yitong Control Technology Group Co., Ltd. (hereinafter referred to as the "Company") received a disclaimer of opinion on its 2025 annual financial report audited by Xinyonghe Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Xinyonghe") and a negative opinion on the effectiveness of its internal control for 2025. According to Article 10.3.1 and Article 9.4 of the Shenzhen Stock Exchange GEM Stock Listing Rules, the Shenzhen Stock Exchange will implement a delisting risk warning and other risk warnings on the company's stock trading starting from May 6, 2026.

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