You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
萬馬科技(300698.SZ):經審計2019年年度報告披露日期延至5月20日
格隆匯 04-18 01:52

格隆匯4月18日丨萬馬科技(300698.SZ)公佈,受新型冠狀肺炎疫情影響,全國各地復工復產有所延遲,公司重要子公司安華智能股份公司(“安華公司”)位於武漢,導致公司既定的各項審計程序比原計劃有所延遲。目前相關審計工作尚在進行中,公司預計無法於2020年4月27日披露2019年經審計的年度報告。

公司杭州本部受疫情影響,復工復產延期,子公司安華智能股份公司因武漢封城原因,審計機構入場時間及各項審計程序完成時間比原計劃大幅推後,漢子公司審計工作大幅延後至武漢解封之後正式開展實質性審計程序。會計口徑重要分部安華智能股份公司營業收入佔公司2020年合併口徑20%-30%右,對公司報表整體影響較大審計工作進度晚於預期致使公司無法在法定日期前披露年報

目前,隨着武漢地區解封,安華智能股份公司員工已陸續返崗,武漢地區銀行及安華智能相關供應商和客户也開始陸續復工,公司年審會計師開始調取原始憑證、發放詢證函等必要的審計工作。公司杭州本部目前已初步完成主要收入成本的確認和計量審核工作,年審會計師正在整理底稿中。公司已完成年審數據外的相關工作,包括2019年年度報告中非財務數據部分的錄入、年度董事會相關議案等。

疫情發生後,公司積極組織員工克服復工復產上的諸多難題,配合年審會計師進行前期審計工作。結合公司受疫情影響程度經與年審會計師協商確認,並經公司董事會審議通過,公司將經審計2019年年度報告披露日期延至2020520根據相關規定,公司將於2020年第一季度報告披露的同日披露2019年度主要經營業績。

Follow us
Find us on Facebook, Twitter , Instagram, and YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
uSMART
Wealth Growth Made Easy
Open Account