Securities code: 002499 securities abbreviation: * ST Colin Announcement No.: 2022-006 Kelin Environmental Protection Equipment Inc(002499)
Risk warning announcement on the possible delisting of the company’s shares
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete without false records, misleading statements or major omissions.
Special tips:
According to article 9.3.5 of the Listing Rules of Shenzhen Stock Exchange (revised in 2022), “listed companies due to the occurrence of items (I) to (III) of paragraph 1 of article 9.3.1 of these rules” Under the circumstances of item, if the delisting risk warning is implemented for its stock trading, it shall disclose the risk warning announcement that the stock may be delisted within one month after the end of the accounting year of the year in which the delisting risk warning is implemented for its stock trading, and disclose the risk warning announcement at least twice before the disclosure of the annual report of the year. “
1、 On the delisting risk warning of the company’s stock trading
Since Tianjian Certified Public Accountants (special general partnership) issued an audit report on the 2018 financial report of Kelin Environmental Protection Equipment Inc(002499) (hereinafter referred to as the “company”), according to the relevant provisions of article 13.2.1 of the stock listing rules of Shenzhen Stock Exchange, The Shenzhen Stock Exchange has implemented the “withdrawal risk warning” for the company since April 26, 2019. Since the audited net profit in 2019 is negative and the net profit after deduction in 2020 is negative, the company’s shares continue to implement the “delisting risk warning” after the disclosure of the 2020 annual report.
2、 Financial delisting situations that the company may touch
According to article 9.3.11 of the Listing Rules of Shenzhen Stock Exchange (revised in 2022), “after a listed company is warned of delisting risk due to the situation in items (I) to (III) of paragraph 1 of article 9.3.1 of these rules, the exchange decides to terminate the listing and trading of its shares in the first accounting year under one of the following circumstances: (I) The audited net profit is negative and the operating income is less than 100 million yuan, or the net profit of the most recent fiscal year after retroactive restatement is negative and the operating income is less than 100 million yuan; (II) the audited ending net assets are negative, or the ending net assets of the latest fiscal year after retroactive restatement are negative; (III) the financial accounting report is issued with qualified opinions, unable to express opinions or negative opinions; (IV) failing to disclose the annual report guaranteed by more than half of the directors to be true, accurate and complete within the statutory time limit; (V) although it complies with the provisions of article 9.3.7, it fails to apply to the exchange for cancellation of delisting risk warning within the specified time limit; (VI) because it does not comply with the provisions of article 9.3.7, its application for cancellation of delisting risk warning has not been examined and approved by the exchange. “
The company disclosed the performance forecast for 2021 (Announcement No.: 2022-003) on January 26, 2022. The net profit attributable to the shareholders of the listed company is – 22 million yuan to – 15 million yuan, the net profit after deducting non recurring profits and losses is – 58.11 million yuan to – 51.11 million yuan, and the operating income is 180 million yuan to 190 million yuan.
As of the disclosure date of this announcement, the audit of the company’s 2021 annual report is still in progress. The final financial data of 2021 is subject to the audited 2021 annual report disclosed by the company. It is uncertain whether the company touches the above-mentioned situation of stock delisting.
If the audited financial data of the company in 2021 is consistent with the performance forecast, and there is no delisting risk warning specified in article 9.3.1 of the stock listing rules of Shenzhen Stock Exchange (revised in 2022), nor other risk warnings specified in article 9.8.1. When disclosing the 2021 annual report, the company will apply to Shenzhen stock exchange for cancellation of “delisting risk warning” and “other risk warning” for the company’s stock trading. The company’s application for cancellation of delisting risk warning and other risk warnings still needs the approval of Shenzhen Stock Exchange. There is uncertainty whether it can be approved by Shenzhen Stock Exchange.
According to the Shenzhen Stock Exchange Stock Listing Rules (revised in 2022), the company will disclose at least two more risk warning announcements that the company’s shares may be delisted before the disclosure of the 2021 annual report.
The information disclosure media designated by the company are securities times and http://www.cn.info.com.cn, All information of the company shall be subject to the publication in the above media. Please pay attention to investment risks.
It is hereby announced.
Kelin Environmental Protection Equipment Inc(002499) board of directors January 28, 2002
