The Shenzhen Stock Exchange sent a letter of concern to *ST Kodi (002770.SZ) asking it to explain whether there is a risk of not being able to disclose the annual report on time

Zhitong Finance APP learned that on January 19, the Shenzhen Stock Exchange issued a letter of concern to Henan Kedi Dairy Co., Ltd. (*ST Kedi, 002770.SZ). Due to the audit report of the company that could not express an opinion due to the 2020 financial report, the company's stock was delisted from May 6, 2021; due to the occupation of non-operating funds and illegal guarantees, the company's stock was subject to other risk warnings. As of now, the company has not hired an annual audit accounting firm for 2021. In this regard, the Shenzhen Stock Exchange requires *ST Kodi to explain the reasons for not currently hiring an annual audit accounting firm, as well as the relevant arrangements and specific dates for hiring an annual audit accounting firm, on this basis, to explain whether the company has the risk of not being able to disclose the annual report on time, and if so, to explain the company's countermeasures (if any) and disclose the risk warning in a timely and full manner.