• China Tianrui Group Cement’s auditor Zhonghui Anda resigned effective Aug. 18, 2026, leaving the 2025 annual audit unfinished.
• Audit delays centered on significant prepayments, with a prior qualified opinion on recoverability and limited support for large 2025 fund outflows.
• Going-concern risk flagged, with overdue loans about RMB 3.4 billion at Dec. 31, 2025 versus bank balances near RMB 0.7 billion.
• Additional audit work remained unresolved on impairments, guarantees, litigation, and related-party transactions, pending an independent investigation.
• Trading has been suspended since 9:07 a.m. on March 23, 2026; the company is seeking a replacement auditor.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. China Tianrui Group Cement Co. Ltd. published the original content used to generate this news brief via IIS, the regulatory disclosure system operated by the Hong Kong Stock Exchange (HKex) (Ref. ID: HKEX-EPS-20260818-12289260), on August 18, 2026, and is solely responsible for the information contained therein.