ST Doushen announced that due to negative opinions issued on the internal control audit report of the 2025 financial report, other risk warnings have been implemented since the opening of the company's stock market on May 6, 2026. This month, the internal control system entered the operation testing stage, and completed the transformation and optimization of the internal control system throughout the entire process of sales and receipt, procurement and payment. In the next phase, the company plans to complete the update and release of all human resources systems by the end of August, normalize follow-up and supervision of the entire business process, and dynamically test and optimize internal control processes and systems. If the relevant situation occurs for 2 consecutive years, stock trading will be subject to a delisting risk warning.

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