Nasdaq · CIK 0002003061
STFS Star Fashion Culture Holdings Ltd
C
60 / 100
Material weaknesses
2
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
40
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“our internal control over financial reporting was ineffective as of June 30, 2026 because of the material weakness. In order to address and resolve the foregoing material weakness, we have begun to implement measures”
“Based on this evaluation, our management has concluded that our internal control over financial reporting was ineffective as of June 30, 2026 because of the material weakness.”
“Based upon that evaluation, our management has concluded that, as of June 30, 2025, our disclosure controls and procedures were not effective.”
“In order to address and resolve the foregoing material weakness, we have begun to implement measures designed to improve our internal control over financial reporting to remediate this material weakness, including hiring a consultant who have requisite training and experience in the preparation of consolidated financial statements in compliance with applicable SEC requirements.”
Filings read
- 20-F · 2026-10-23read
- 20-F · 2025-11-12queued
- 20-F · 2024-11-13queued
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