On April 23, 2022, Shenzhen stock exchange sent an inquiry letter to Shanghai Huahongjitong Smart System Co.Ltd(300330) (SZ Shanghai Huahongjitong Smart System Co.Ltd(300330) , closing price: 9.04 yuan): we noticed the relevant situation in the post review of your 2021 annual report. In response to “in November 2021, your company was filed for investigation by the CSRC on suspicion of illegal information disclosure. At present, the company has not received the concluding opinions or decisions of the CSRC on relevant filing matters. Lixin Certified Public Accountants issued an unqualified audit report with emphasis on the 2021 annual financial report of your company, emphasizing that the matters involved in the event section are filed for investigation by the CSRC.” The Shenzhen Stock Exchange put forward, including “explaining the latest progress of the matters involved in the emphasis section, the possible impact on your company’s future financial situation and production and operation, whether it involves the retroactive adjustment of the annual financial statement data disclosed by your company, and whether it will lead to the change of the profit and loss nature of your company’s previous annual performance.” And other requirements.
From January to December 2021, Shanghai Huahongjitong Smart System Co.Ltd(300330) the operating revenue composition is: system integration accounts for 83.22%, product revenue accounts for 10.05%, and service revenue accounts for 6.08%.
The chairman of Shanghai Huahongjitong Smart System Co.Ltd(300330) is Qin Weifang, female, 57 years old, with a doctorate background; The general manager is Qian Liang, male, 44 years old, with a master’s degree background.
