Shanghai Stock Exchange
Szgh [2022] No. 0230
Supervision letter on urging ST Jitang to remind that the audited annual report and related delisting risks cannot be disclosed on schedule Xin Jiang Ready Health Industry Co.Ltd(600090) :
Recently, our department learned that Shenzhen Lianchuang Lixin Certified Public Accountants (hereinafter referred to as Lianchuang Lixin), the 2021 annual audit accountant to be employed by the company, has sent a letter to inform the company that it cannot complete all the audit work and issue the audit report before April 30, 2022, and continue to employ the Institute. The company has the risk of direct delisting, and suggested that the company hire another accounting firm. If the company cannot disclose the audited 2021 annual report before April 30, 2022, it will touch the delisting situation of Finance and the listing of the company's shares will be terminated. The above situation has a significant impact on the company. In accordance with article 13.1.1 and other relevant provisions of the stock listing rules of the exchange, the relevant matters are clearly required as follows.
1、 Please fully remind the company of the delisting risk of the company's shares according to the content of Lianchuang Lixin's letter and the actual situation of the company.
2、 If the company fails to disclose the 2021 annual report before April 30, 2022, the trading of the company's shares will be suspended on the trading day next to the expiration of the legal period, and the exchange will make a decision to terminate the listing of shares within 15 trading days. Please fully remind the company before April 30 that the trading of shares may be suspended after April 30 and may be terminated, so as to remind investors of rational trading. The company's shares may be forcibly delisted, which will have a significant impact on investors. Please disclose it immediately after receiving this letter. Your company and all directors, supervisors and senior managers should attach great importance to the above matters, strictly abide by the securities law and other laws and regulations as well as the stock listing rules and other relevant provisions of the exchange, timely, accurately and completely disclose the information related to delisting, and protect the legitimate rights and interests of investors, especially small and medium-sized investors.
Shanghai Stock Exchange listed company management department 2 April 10, 2002
enclosure:
Letter of failure to issue the 2021 annual audit report before April 30, 2022 Xin Jiang Ready Health Industry Co.Ltd(600090) :
Your company signed the 2021 annual audit engagement letter with us on April 5, 2022, and hired us to audit the 2021 annual financial report of your company. The above entrusted audit matters need to be approved by the general meeting of shareholders of your company. According to the above business agreement, the time for us to issue your 2021 annual audit report is before June 25, 2022. In order not to mislead investors and regulatory authorities, we write to inform you that due to the travel restrictions of China's epidemic and the short audit time, we cannot complete all the audit work and issue the audit report before April 30, 2022. If we continue to hire us, the company will be directly delisted due to the failure to announce the annual report on time.
In view of the seriousness that your company's failure to report on time may lead to direct delisting, avoid misleading investors. We hereby formally inform you that we cannot complete all the audit work and issue the audit report before April 30, 2022.
1、 It is suggested that your company hire another accounting firm.
2、 If you continue to employ the exchange, you should inform the investors and regulatory authorities that the exchange cannot complete all the audit work and issue the audit report before April 30, 2022, so as to avoid misleading investors.
Shenzhen Lianchuang Lixin certified public accountants April 8, 2022
