Xin Jiang Ready Health Industry Co.Ltd(600090) : the 2021 annual report was filed by the CSRC because it was not disclosed in time

On the evening of May 20, Xin Jiang Ready Health Industry Co.Ltd(600090) ( Xin Jiang Ready Health Industry Co.Ltd(600090) ) announced that the CSRC decided to file a case against the company because the company’s 2021 annual report was not disclosed in time, which was suspected of illegal information disclosure. The company said it would actively cooperate with the investigation of the CSRC and fulfill the obligation of information disclosure in a timely manner in strict accordance with relevant regulations.

On April 30, Xin Jiang Ready Health Industry Co.Ltd(600090) received the advance notice from the Shanghai Stock Exchange. Because the company failed to disclose the 2021 annual report within the legal period, it touched the conditions for the termination of listing of shares on the Shanghai Stock Exchange. In accordance with relevant regulations, the Shanghai Stock Exchange will make a decision to terminate the listing of the company’s shares in accordance with the relevant provisions of the stock listing rules.

According to the announcement data, on April 5, Xin Jiang Ready Health Industry Co.Ltd(600090) signed an audit engagement letter with Shenzhen Lianchuang Lixin certified public accountants. In view of the short interval between the signing time and the statutory reporting day, the annual audit accountant was unable to complete the audit procedures before April 30, so he failed to disclose the 2021 annual report on time.

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