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ST Hailong announced that due to negative opinions issued on the 2025 internal control audit report, other risk warnings have been implemented since the opening of the company's stock market on May 6, 2026. At present, the company has set up a special rectification working group to check and clean up current accounts, consolidate the quality of financial information, improve the governance and internal control system, and push forward the rectification to eliminate the impact of negative opinions. If the company's 2026 internal control audit still issues a report where no opinion or negative opinion can be expressed, the company's stock trading will be subject to a delisting risk warning. The company discloses relevant progress and risk warning announcements once a month.

Zhitongcaijing·10/30/2026 08:25:04
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ST Hailong announced that due to negative opinions issued on the 2025 internal control audit report, other risk warnings have been implemented since the opening of the company's stock market on May 6, 2026. At present, the company has set up a special rectification working group to check and clean up current accounts, consolidate the quality of financial information, improve the governance and internal control system, and push forward the rectification to eliminate the impact of negative opinions. If the company's 2026 internal control audit still issues a report where no opinion or negative opinion can be expressed, the company's stock trading will be subject to a delisting risk warning. The company discloses relevant progress and risk warning announcements once a month.