華訊方舟(000687.SZ):公司股票可能被實施退市風險警示
格隆匯5月31日丨華訊方舟(000687.SZ)公佈,2020年5月30日,公司發佈了《關於再次延期披露2019年年度報告的公告》,前期受新冠病毒疫情影響,導致年審會計師事務所若干審計工作及公司聘請的評估師事務所相關評估工作延遲,實際開展審計工作的日期較計劃進場工作的日期有較大的延遲,從第三方處獲取若干函證也遇到延誤。公司資產減值的評估工作和第三方相關的審計程序仍在進行中,部分財務數據目前尚未最終確定,公司2019年年度報告無法按照原預約時間披露。公司於2020年5月28日召開第八屆董事會第十三次會議,審議通過了《關於再次延期披露2019年經審計年度報告的議案》,決定將原定於2020年5月30日披露的經審計年度報告等相關信息延期至2020年6月15日進行披露。
根據深圳證券交易所《關於支持上市公司做好2019年年度報告審計與披露工作的通知》第七條的要求,上市公司前期披露其股票存在退市風險警示、暫停上市、終止上市風險,或者按照本通知規定披露的2019年主要經營業績顯示其股票存在退市風險警示、暫停上市、終止上市風險的,應當充分揭示相關風險,並在2019年經審計年度報告披露前每週披露公司股票可能被實施退市風險警示、暫停上市或終止上市的風險提示公告。
公司將密切關注疫情影響情況,積極配合會計師事務所的工作,提供必要審計工作條件,儘快完成審計工作。
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