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銘霖控股(01106.HK):疫情對業務造成不利影響 財務審核工作有延遲可能性
阿思達克 03-17 10:00
銘霖控股(01106.HK)公布,自2020年1月底起,內地多個地區實施旅行限制及其他公共衛生措施,力圖遏制新型冠狀病毒疫情,因此集團若干員工被限制出行或於假期之後返回工作。疫情及公共衛生措施之長時間影響,不僅影響集團的人力資源,亦影響全球供應鏈及整體經濟氛圍。

集團的主要業務活動包括在中國生產及銷售包裝產品、旅遊及旅行行業、證券投資及放債業務以及物流業務。疫情預計會對集團營運所在的所有業務領域造成不利影響,惟實際影響尚無法量化。公司將繼續監控疫情的發展以及其對公司業務的影響,並於必要合適時刊發進一步公告。

年度業績公告原定於2019年3月底之前刊發。公司仍在落實集團於2019財年的未經審核管理賬目並開展對完成集團於2019財年的財務報表的審核程序屬必要的工作。由於集團的核數師無法在中國開展現場工作;於中國之主要附屬公司(特別是包裝業務分部)的財務人員被限制復工以進行順暢溝通;及難以聯絡集團於中國之主要附屬公司的關鍵客戶及供應商以獲得若干確認,故公司目前無法排除完成一些財務報告及審核工作可能經歷延遲的可能性。現時,公司仍希望疫情及其他限制於近期得到緩解,從而能及時完成其盡可能多的財務報告及審核工作。

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