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隆成金融(01225.HK)中期虧損收窄至300萬港元 繼續停牌
格隆匯 11-01 21:01

格隆匯11月1日丨隆成金融(01225.HK)公告, 集團於2019年6月30日資產總值及資產淨值分別約為21.96億港元及11.9億港元。董事認為,自2019年6月30日以來,集團資產總值及資產淨值並無重大不利變動。同時,集團如常開展業務,與截至2018年6月30日止6個月虧損2300萬港元相比,截至2019年6月30日止6個月虧損已減至300萬港元。

公司謹此根據國衞會計師事務所有限公司對內部控制系統進行檢討提供最新資料,董事正採納國衞推薦建議。同時,董事正考慮重新委聘國衞對新採納系統有效性進行跟進檢討,預計將於今年內進行。監於國衞(以有關董事會獨立委員會就證監會函件進行獨立調查於獨立調查中調查結果,公司亦已根據顧問就可能採取措施以解決證監會提出問題發表意見,指示法律顧問採取進一步措施。所述法律顧問已根據顧問意見提出進一步詢問,適當公告將於有與詢問相關新結果時作出。公司將就上述事宜的進一步重大進展(如有)另行作出公告。公司亦將根據上市規則於適當時候告知市場所有重大資料以供股東及公司潛在投資者評估公司的狀況。

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