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如公司拒不配合監管要求、拒不說明原因以及年審機構相關說明事項，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，核實結果目前存在重大不確定性。且拒不接聽監管人員電話。 上交所要求，及時披露可能涉及的退市風險，後又不予披露該公告，對酒水飲料業務待核實收入在實施進一步的審計程序後，不得以帶強調事項段的無保留審計意見代替“保留意見”“無法表示意見”等其他非標審計意見。及時披露審計進展 ，4月19日，督促公司進行核實並披露，想修改業績預告內容，上交所向公司下發關於*ST園城擬對業績預告進行更正及審計進展事項的監管工作函。發現公司2023年茅台不老酒銷售價格與2024年度審計期間部分電商平台店鋪的銷售價格存在差異，尚需進一步審計程序核實，充分保障投資者的知情權。函證 、審計工作正在進行中，如公司年報最終被出具非無保留意見，公司2023年財務 |
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