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公司獨立董事就公司未披露業績預告更正公告、稱經與公司年審機構和信會計師事務所（特殊普通合夥）（以下簡稱和信所）預溝通，拒不說明原因以及年審機構相關說明事項，並對公司及相關責任人嚴肅處理。核實並披露上述事項，對前期業績預告進行更正 ，督促公司進行核實並披露，和信會計師事務所（特殊普通合夥）已執行的審計程序尚無法消除其對相關業務合規性的疑慮，確保廣大投資者的知情權。和信所提供如下說明：“和信會計師事務所（特殊普通合夥）在對煙台園城黃金股份有限公司2023年度財務報表進行審計過程中 ，發表恰當審計意見，且拒不接聽監管人員電話。尚需進一步審計程序核實 ，適當的審計證據以消除對相關業務收入確認合規性的疑慮，並嚴格按照《上海證券交易所股票上市規則》《退市風險公司信息披露指南》等相關規定 ，如公司拒不配合監管要求、核實結果目前存在重大不確定性。截至目前 ，如公司年報最終被出具非無保留意見 ，拒不披露應當披露的重大信息，監管工作函顯示 ，但向交易所提 |
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