300430SZSE
🚨 Material Event

Announcement on the Progress of Matters Regarding the Company's Stock Trading Being Subject to Other Risk Warnings

*ST Yitong Co., Ltd.··3 pages

✨ AI Summary

The company's 2025 financial report received a disclaimer of opinion, and its internal control effectiveness received a negative opinion. Consequently, the stock trading was subject to delisting risk warning and other risk warnings. The company has established a leading group, selected a third-party auditor, and is implementing rectification measures to address the issues.

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Full Translation

AI Translation· gemini_document

Securities Code: 300430

Securities Abbreviation: *ST Yitong

Announcement No.: 2026-040

Beijing Yitong Control Technology Group Co., Ltd.

Announcement on the Progress of Matters Regarding the Company's Stock Trading Being Subject to Other Risk Warnings

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.

Special Risk Warning:

  1. Beijing Yitong Control Technology Group Co., Ltd. (hereinafter referred to as the "Company")'s 2025 annual financial report was audited by Xinyongzhonghe Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Xinyongzhonghe"), which issued a disclaimer of opinion audit report. At the same time, the effectiveness of the Company's internal control for 2025 was issued a negative opinion audit report. In accordance with Article 10.3.1 and Article 9.4 of the Shenzhen Stock Exchange ChiNext Stock Listing Rules, the Shenzhen Stock Exchange will implement a delisting risk warning and other risk warnings for the Company's stock trading from May 6, 2026.

  2. In accordance with Article 9.9 and Article 10.4.4 of the Shenzhen Stock Exchange ChiNext Stock Listing Rules, the Company shall disclose updates on relevant progress and risk warnings at least once every month until the corresponding situation is eliminated.

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