Securities code: 000835 securities abbreviation: * ST Changdong Announcement No.: 2022-018 Great Wall International Acg Co.Ltd(000835)
The third risk warning announcement on the possible termination of the listing of the company’s shares
The company and all members of the board of directors guarantee that the information disclosed is 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. ” Provisions of. Great Wall International Acg Co.Ltd(000835) (hereinafter referred to as “the company”) has published the risk warning announcement on the possible termination of listing of the company’s shares (Announcement No.: 2022-009) on the designated information disclosure media China Securities Journal and cninfo.com on January 26, 2022 and February 15, 2022 respectively The second risk warning announcement on the possible termination of listing of the company’s shares (Announcement No.: 2022-014) now gives the third risk warning on the risk of termination of listing of the company’s shares. Please pay attention to the investment risk.
1、 Reasons for delisting risk warning of company stock trading
The company’s 2020 annual report shows that the audited net profit before and after deducting non recurring profits and losses attributable to the shareholders of the listed company in 2020 is negative, the operating income after deducting business income irrelevant to the main business and income without commercial substance is less than 100 million yuan, and the audited net assets at the end of the period are negative, And the annual financial and accounting report of the company in 2020 is an audit report issued by an accounting firm that cannot express an opinion; At the same time, the opinion type of the company’s annual internal control audit report in 2020 is negative, the lower of the company’s net profit before and after deducting non recurring profits and losses in the last three fiscal years is negative, and the audit report of the last year shows that there is uncertainty in the company’s sustainable operation ability.
According to the relevant provisions of the stock listing rules of Shenzhen Stock Exchange (revised in 2020), Shenzhen Stock Exchange will implement “delisting risk warning” and “other risk warning” for the company’s stock trading from April 30, 2021.
2、 Possible delisting situations of the company
The company disclosed the performance forecast for 2021 (Announcement No.: 2022-008) on January 26, 2022. It is estimated that the net profit of the company in 2021 is negative, the operating income is less than 100 million yuan, and the net assets at the end of 2021 are negative. According to article 9.3.11 of the stock listing rules (revised in 2022) of Shenzhen Stock Exchange, If the annual report of the company in 2021 shows that “the net profit attributable to the shareholders of the listed company in 2021 is negative and the operating income is less than RMB 100 million”, or “the net assets at the end of 2021 are negative”, or “the audit report with qualified opinions, unable to express opinions or negative opinions is issued in the financial and accounting report of 2021”, The company’s shares will be delisted after the disclosure of the 2021 annual report. The company solemnly reminds investors to invest rationally and pay attention to investment risks.
3、 Other relevant instructions
1. The above performance forecast is the preliminary calculation result of the company’s financial department; Up to now, the audit of the company’s 2021 annual report is in progress, and there is no need for major directional correction of the main financial indicators in the above performance forecast; The company’s 2021 annual report is scheduled to be disclosed on March 25, 2022. The specific audited financial data of the company in 2021 will be disclosed in detail in the annual report.
2. No matter whether the company terminates the listing or not, the company will spare no effort to maintain the daily production, operation and management, and timely fulfill the obligation of information disclosure. The follow-up operation of Great Wall animation must be subject to the announcement officially disclosed by the company. Please invest rationally and pay attention to investment risks.
3. The company solemnly reminds investors of cninfo（ http://www.cn.info.com.cn. ）And China Securities Journal are the information disclosure media designated by the company. All information about great wall animation shall be subject to the official announcement published by the company in the above designated media. Please pay attention to the company’s announcement and pay attention to investment risks. It is hereby announced.
Great Wall International Acg Co.Ltd(000835) board of directors February 24, 2022
