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ST Xin'an announced that due to the issuance of a negative audit report on the 2025 internal control, the company's stock was subject to other risk warnings on April 29, 2026. Currently, the company is promoting internal control and rectification. The internal audit department tracks and reviews internal control flaws and investigates overall internal control work; organizes directors, supervisors and key personnel to study policies and regulations; strengthens communication with supervisory authorities and reports on improvements; and the board of directors urges management to improve the internal control system and raise the level of governance. If the internal control of the company's financial reports for 2 consecutive fiscal years is issued with an audit report that cannot be expressed or negative, there is a risk that the stock will be subject to a delisting risk warning.

Zhitongcaijing·08/26/2026 09:09:15
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ST Xin'an announced that due to the issuance of a negative audit report on the 2025 internal control, the company's stock was subject to other risk warnings on April 29, 2026. Currently, the company is promoting internal control and rectification. The internal audit department tracks and reviews internal control flaws and investigates overall internal control work; organizes directors, supervisors and key personnel to study policies and regulations; strengthens communication with supervisory authorities to report on improvements; and the board of directors urges management to improve the internal control system and raise the level of governance. If the internal control of the company's financial reports for 2 consecutive fiscal years is issued with an audit report that cannot be expressed or negative, there is a risk that the stock will be subject to a delisting risk warning.