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*ST Tianyi announced that due to the issuance of an audit report that was unable to express an opinion on the 2025 financial report and an audit report where a negative opinion was issued on the internal control of the financial report, the company's stock will be subject to a delisting risk warning and compounded with other risk warnings on May 6, 2026. As of the announcement disclosure date, the company has promoted rectification of internal control defects such as failure to use notes, funds, irregularities in financing management, and inventory management. It has issued systems such as the “Financing Management System”, “Sequestration Management System”, and “Tianyi Shangjia Internal Control Handbook - 2026”. Relevant training, audit and supervision have been carried out, and rectification matters such as inventory inventory have made phased progress. If the company fails to meet the cancellation risk warning conditions, the stock listing may be terminated.

智通财经·09/29/2026 07:41:05
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*ST Tianyi announced that due to the issuance of an audit report that was unable to express an opinion on the 2025 financial report and an audit report where a negative opinion was issued on the internal control of the financial report, the company's stock will be subject to a delisting risk warning and compounded with other risk warnings on May 6, 2026. As of the announcement disclosure date, the company has promoted rectification of internal control defects such as failure to use notes, funds, irregularities in financing management, and inventory management. It has issued systems such as the “Financing Management System”, “Sequestration Management System”, and “Tianyi Shangjia Internal Control Handbook - 2026”. Relevant training, audit and supervision have been carried out, and rectification matters such as inventory inventory have made phased progress. If the company fails to meet the cancellation risk warning conditions, the stock listing may be terminated.