Nanjing Yuebo Power System Co., Ltd. (hereinafter referred to as "the Company") and all members of the Board of Directors guarantee that the content of this information disclosure is true, accurate, and complete, without false records, misleading statements, or significant omissions.
Special Reminder:
- The Company disclosed the announcement titled "Announcement on the Implementation of Delisting Risk Warning and Other Risk Warnings and Stock Suspension" (Announcement No.: 2023-057) on April 28, 2023. The audited equity attributable to shareholders of the listed company for 2022 was -83.5991 million yuan, triggering the situation described in Article 10.3.1 of the Shenzhen Stock Exchange GEM Listing Rules, which states that "the audited net assets at the end of the most recent accounting year are negative, or the net assets at the end of the most recent accounting year are negative after retrospective restatement." As a result, the Company's stock was subject to delisting risk warning starting from the market opening on May 4, 2023. The net profit before and after deducting non-recurring gains and losses for the last three accounting years was negative, and Zhongzheng Yapat Accounting Firm (Special General Partnership) issued an audit report with a paragraph on significant uncertainty regarding the Company's ability to continue as a going concern for the 2022 financial report. According to Article 9.4, Item 6 of the GEM Listing Rules, the Shenzhen Stock Exchange also implemented other risk warnings for the Company's stock trading. If the Company encounters any of the situations specified in Article 10.3.10, Item 1, Sub-items 1 to 6 of the GEM Listing Rules, there is a risk of delisting. Investors are urged to invest rationally and pay attention to risks.
As of the date of this announcement, the financial circumstances that may lead to delisting are as follows: