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ST Wanbang announced that due to an audit report with a negative opinion issued due to an audit report with a negative opinion on the internal control of the 2025 financial report, other risk warnings were implemented for the company's shares. The company has set up a special working group to promote rectification, sort out key business processes, revise various internal control systems, and the internal audit department will follow up and implement them. After self-inspection, the balance of non-operating capital occupied by the controlling shareholder and related parties was 94.9096 million yuan. As of September 24, 2026, the amount had been repaid. If the internal control of the company's financial report for the next year is still issued an audit report that cannot express an opinion or negative opinion, the company's stock will be subject to a delisting risk warning.
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ST Wanbang announced that due to an audit report with a negative opinion issued due to an audit report with a negative opinion on the internal control of the 2025 financial report, other risk warnings were implemented for the company's shares. The company has set up a special working group to promote rectification, sort out key business processes, revise various internal control systems, and the internal audit department will follow up and implement them. After self-inspection, the balance of non-operating capital occupied by the controlling shareholder and related parties was 94.9096 million yuan. As of September 24, 2026, the amount had been repaid. If the internal control of the company's financial report for the next year is still issued an audit report that cannot express an opinion or negative opinion, the company's stock will be subject to a delisting risk warning.
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