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财务信息等未能完成核实查证 东旭光电(000413.SZ)无法按期披露定期报告 5月6日起停牌

Financial information, etc. failed to complete verification. Dongxu Optoelectronics (000413.SZ) was unable to disclose the regular report as scheduled. Trading was suspended from May 6

Zhitong Finance ·  May 1 04:02

Zhitong Finance App News, Dongxu Optoelectronics (000413.SZ) issued an announcement. The company was originally scheduled to disclose the 2023 annual report and the 2024 first quarter report on April 30, 2024. Due to the failure to complete the verification process involving financial information and other important matters related to the annual report, the company was unable to disclose the 2023 annual report within the legal period, and was unable to disclose the 2024 first quarter report at the original time due to uncertain initial numbers.

According to the “Shenzhen Stock Exchange Stock Listing Rules”, if the company does not disclose the 2023 annual report within the legal period (April 30, 2024) and has not disclosed it within two months of the suspension of the company's stock trading, a delisting risk warning will be implemented. More than half of the directors have not disclosed the relevant annual reports that guarantee true, accurate, and complete within two months from the date the company's stock transaction was implemented, and the Shenzhen Stock Exchange will decide to terminate the company's stock listing transaction. Trading of the company's shares was suspended from the opening of the market on May 6, 2024 (Monday).

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