Kailitai points out other risk issues and states that they are actively cooperating with the audit to promote rectification.

date
26/04/2025
Shanghai Kelly Medical Technology Co., Ltd. announced on the evening of April 25th that, during discussions with the annual audit agency, as some internal control related matters are still being verified, the company's stock trading may be subject to "other risk alerts". The company stated that it is actively cooperating with the audit agency to progress the follow-up verification work, continuously provide supplementary materials, implement rectification requirements, and strive to improve the level of internal control. The company will fulfill its disclosure obligations in accordance with the law and regulations, and investors are advised to pay attention to subsequent announcements regarding the progress of related matters.