QTTOY Risk Flags
Consolidated view of every risk_flag row QTTOYhas surfaced across DredgeCap's extractor pipeline (auditor changes, late filings, delistings, going-concern, dilution, etc.). Each row carries a verbatim source_excerpt and links to the source SEC filing on EDGAR.
| Category | Severity | Source | Excerpt | EDGAR |
|---|---|---|---|---|
| Auditor Change | high | 20-F · Apr 30, 2025 | PCAOB-tagged auditor in 20-F filed 2025-04-30 (accession 0001641172-25-006814) was 'Shandong Haoxin Certified Public Accountants Co., Ltd.' (PCAOB Firm ID: 5035). Prior 20-F filed 2024-05-15 (accession 0001493152-24-019547) was 'Pricewaterh… | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2026 | Form NT 20-F filed 2026-04-30 (accession 0001493152-26-019792) notified the SEC of delayed 20-F filing for period ending 2025-12-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 20-F · Apr 29, 2024 | Form NT 20-F filed 2024-04-29 (accession 0001493152-24-016843) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-05-15 (accession 0001493152-24-019547), 16 days after the 2024-04-29 filing … | view ↗ |
| Delisting | medium | 25-NSE · Apr 12, 2023 | Form 25-NSE filed 2023-04-12 (accession 0001354457-23-000270) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | low | NT 20-F · Apr 28, 2023 | Form NT 20-F filed 2023-04-28 (accession 0001193125-23-126899) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-12 (accession 0001193125-23-143457), 12 days after the 2023-04-30 filing … | view ↗ |
Related on QTTOY
Risk-flag rows are produced by DredgeCap's extractor pipeline (lib/extract-auditor-changes, extract-late-filings, etc.). Each row carries a verbatim
source_excerpt from the underlying SEC filing — no AI-generated language. Refresh runs daily. Not financial advice.