Securities code: Amethystum Storage Technology Co.Ltd(688086) securities abbreviation: Amethystum Storage Technology Co.Ltd(688086) Announcement No.: 2022044
Amethystum Storage Technology Co.Ltd(688086)
Warning notice on the risk of delisting of the company
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear legal responsibility for the authenticity, accuracy and integrity of its contents according to law.
Important tips:
The trading of Amethystum Storage Technology Co.Ltd(688086) (hereinafter referred to as “the company”) shares has been suspended from May 5, 2022 and will be resumed from May 6, 2022. The delisting risk warning will be implemented from the date of resumption.
Zhongxi Certified Public Accountants (special general partnership), as the auditor of the company’s 2021 financial report, issued an audit report on the company’s 2021 financial statements that could not express an opinion. According to the Listing Rules of Shanghai Stock Exchange’s science and innovation board, Shanghai Stock Exchange will implement “delisting risk warning” for the company’s stock trading.
After the delisting risk warning is implemented, the securities code remains unchanged and remains ” Amethystum Storage Technology Co.Ltd(688086) “.
During the delisting risk warning period, the company’s shares will not be traded on the risk warning board, and the relevant provisions on risk warning board trading are not applicable.
1、 Stock abbreviation, stock code and the starting date of risk warning
1. Stock type: RMB common stock A shares
2. Stock abbreviation: the stock abbreviation is changed from ” Amethystum Storage Technology Co.Ltd(688086) ” to ” ST Amethyst”; The abbreviation of stock expansion is changed from “Amethyst information storage” to ” ST Amethyst information storage”
3. Securities code: still ” Amethystum Storage Technology Co.Ltd(688086) “
4. The starting date of delisting risk warning: May 6, 2022.
2、 Reasons for delisting risk warning
Zhongxi Certified Public Accountants (special general partnership), as the auditor of the 2021 financial report of Amethystum Storage Technology Co.Ltd(688086) (hereinafter referred to as “the company” or “the company”), issued an audit report on the 2021 financial statements of the company that could not express an opinion. Please refer to the website of Shanghai Stock Exchange (www.sse. Com. CN.) on the same day for details of the contents that cannot be expressed Audit report of Amethystum Storage Technology Co.Ltd(688086) 2021 annual financial statements disclosed.
According to the first paragraph of article 12.4.2 of the Listing Rules of Shanghai Stock Exchange’s science and innovation board, Shanghai Stock Exchange will implement “delisting risk warning” for the company’s stock trading after the disclosure of the company’s 2021 annual report.
3、 Countermeasures to be taken by the company
The company’s shares will be subject to delisting risk warning, mainly for the company’s 2021 annual report, and the audited institution will issue an opinion that cannot be expressed. Facing this situation, the board of directors of the company plans to take countermeasures from the following three aspects:
(I) eliminate the illegal guarantee matters and their impact on the financial statements: the company will continue to actively communicate with the bank to terminate the illegal guarantee agreement as soon as possible, and take legal measures to safeguard the rights and interests of the listed company. At the same time, it will urge the relevant responsible persons of the company to raise funds as soon as possible and advance the loss funds of the company. The company will also improve the internal control system and actively rectify.
(II) eliminate the impact of retroactive adjustment on the financial statements of previous years on the statements of 2021 and the matters with reservations in the early stage: the company has completed the retroactive adjustment of the 2020 annual report, and the company will actively cooperate with the regulatory authorities to file a case for investigation, find out the facts and make active rectification.
(III) elimination of large sales return in 2021: at present, the return agreement has been reached orally with the returned customers, and the relevant contract cancellation agreement is being signed. After signing, the customers are required to deliver the goods to the storage place designated by the company, provide complete transportation certificate and relevant logistics information, and solve the ownership problem of inventory.
4、 Tips on the implementation of delisting risk warning
According to the relevant provisions of the Listing Rules of the science and innovation board, the trading of the company’s shares has been suspended from May 5, 2022 and will be resumed from May 6, 2022. The delisting risk warning will be implemented from the date of resumption.
5、 Other matters
The information disclosure media designated by the company is the website of Shanghai Stock Exchange (www.sse. Com. CN.) And China Securities News, Shanghai Securities News, securities times and Securities Daily. All information disclosed by the company shall be subject to the information published in the above designated media. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Amethystum Storage Technology Co.Ltd(688086) board of directors April 30, 2022
