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ST Haiwang announced that the internal control audit report of the company's 2025 financial report was rejected, and other risk warnings were implemented for stocks starting May 6, 2026. The company set up a rectification team to push forward the rectification. It has recovered the principal amount of the loan, lifted the pledge guarantee, and continued to collect interest. It has also passed measures such as rectification bills, formulating rectification plans, and appointing inspection agencies. The company's production and operation are normal, and progress will be disclosed monthly. If a negative opinion is issued on the internal control audit report for 2 consecutive years, the stock will be subject to a delisting risk warning.

智通財經·07/31/2026 10:17:24
語音播報
ST Haiwang announced that the internal control audit report of the company's 2025 financial report was rejected, and other risk warnings were implemented for stocks starting May 6, 2026. The company set up a rectification team to push forward the rectification. It has recovered the principal amount of the loan, lifted the pledge guarantee, and continued to collect interest. It has also passed measures such as rectification bills, formulating rectification plans, and appointing inspection agencies. The company's production and operation are normal, and progress will be disclosed monthly. If a negative opinion is issued on the internal control audit report for 2 consecutive years, the stock will be subject to a delisting risk warning.