300594SZSE
🚨 Material Event

Progress Announcement on Other Risk Warning for Shandong Langjin Technology Co., Ltd. Stock Trading

ST Langjin Co., Ltd.··2 pages

✨ AI Summary

Shandong Langjin Technology Co., Ltd. announced that its stock will be subject to other risk warnings starting April 30, 2026, due to a negative audit opinion on internal controls for 2025. The company is taking measures to address the issues, including recovering misappropriated funds and enhancing internal controls. The board will provide monthly updates on the situation until resolved.

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Full Translation

AI Translation· azure_openai

Shandong Langjin Technology Co., Ltd. and all members of the board guarantee that the content of this information disclosure is true, accurate, and complete, with no false records, misleading statements, or significant omissions.

Special Reminder:
Shandong Langjin Technology Co., Ltd. (hereinafter referred to as "the Company") has received a negative audit opinion on its internal controls for the year 2025. According to Article 9.4 (4) of the "Shenzhen Stock Exchange GEM Stock Listing Rules (2025 Revision)" (hereinafter referred to as "the Listing Rules"), the Company's stock trading will be subject to other risk warnings starting from the market opening on April 30, 2026.

I. Reasons for Implementing Other Risk Warnings

The implementation of other risk warnings is due to the controlling shareholder and its related parties' misappropriation of non-operating funds. The audit firm Zhongxinghua Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhongxinghua") issued a negative opinion on the Company's internal control audit report for 2025. According to Article 9.4 (4) of the "Shenzhen Stock Exchange GEM Stock Listing Rules (2025 Revision)," if the internal control audit report for the most recent accounting year is unable to express an opinion or is negative, or if the financial report internal control audit report is not disclosed as required, the Company's stock trading will be subject to other risk warnings by the Shenzhen Stock Exchange.

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