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ST Derry announced that due to an audit report that issued a negative opinion on the internal control of the 2025 financial report, other risk warnings have been implemented since the opening of the company's stock market on May 6, 2026. By the end of October, the company had completed more than 100 rectification measures on schedule. This month, the rectification was carried out around system improvement, asset control, and special inspection of sales contracts. If the internal control of the company's 2026 financial report is once again issued an audit report with no express or negative opinion, a delisting risk warning will be implemented. The company will disclose relevant developments on a monthly basis until the corresponding situation is resolved.

Zhitongcaijing·11/04/2026 09:09:20
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ST Derry announced that due to an audit report that issued a negative opinion on the internal control of the 2025 financial report, other risk warnings have been implemented since the opening of the company's stock market on May 6, 2026. By the end of October, the company had completed more than 100 rectification measures on schedule. This month, the rectification was carried out around system improvement, asset control, and special inspection of sales contracts. If the internal control of the company's 2026 financial report is once again issued an audit report with no express or negative opinion, a delisting risk warning will be implemented. The company will disclose relevant developments on a monthly basis until the corresponding situation is resolved.