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昆明机床(00300.HK)并未能于2019年7月31日完成复牌工作继续停牌
格隆汇 08-07 16:54

格隆汇8月7日丨昆明机床(00300.HK)公布,法证审计机构已完成大部分现场法证审计工作,并于2019年7月4日出具了法证审阅/阶段性汇报,但并未能在7月31日之前完成所有工作,并递交最终报告。公司正在同审计师进行沟通对公司2016年年报进行重新审计及2017年中期报告进行审阅,公司将在审计师完成工作提交审计报告时披露尚未依照规则出具的经审计的2016年年报及2017年中期报告,该工作预计完成时间需要等待法证审计完成後方才可以确定。内控核查及整改方面,公司正在根据内控谘询顾问提出的意见和建议进行整改,2019年6月24日内控谘询顾问已经出具第一阶段内控审查报告,但公司尚未能完全整改完成,整改还需一段时间。公司并未能于2019年7月31日完成复牌工作,且并未获得任何延期安排。

公司截至2019年6月30日止的营业收入约为人民币2.66亿元,合并口径营业收入约为2.46亿元。截至2019年6月30日,公司的银行存款约为人民币3083.7万元。截至2019年6月30日止公司应收账款净额约为人民币2.91亿元。截止2019年6月30日止公司之银行贷款余额约为人民币2.39亿元。

此外,公司股份继续停牌。

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