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ST Diry announced that a negative audit report was issued on the internal control of the company's 2025 financial report, and other risk warnings were implemented for the company's stock trading since the opening of the market on May 6, 2026. If the internal control of the 2026 financial report is once again issued an audit report with no express or negative opinion, the company's stock will be subject to a delisting risk warning. Currently, the company is promoting system revisions such as inventory management and procurement and bidding, cooperating with intermediaries to carry out internal control testing, launch a fund management system, promote the deployment of a database audit platform, and continue to implement internal control defect rectification. The company will disclose relevant developments on a monthly basis until the corresponding situation is resolved.
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ST Diry announced that a negative audit report was issued on the internal control of the company's 2025 financial report, and other risk warnings were implemented for the company's stock trading since the opening of the market on May 6, 2026. If the internal control of the 2026 financial report is once again issued an audit report with no express or negative opinion, the company's stock will be subject to a delisting risk warning. Currently, the company is promoting system revisions such as inventory management and procurement and bidding, cooperating with intermediaries to carry out internal control testing, launch a fund management system, promote the deployment of a database audit platform, and continue to implement internal control defect rectification. The company will disclose relevant developments on a monthly basis until the corresponding situation is resolved.
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