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*ST新海(002089.SZ):再次延期披露2019年經審計年度報告
格隆匯 06-05 04:54

格隆匯6月5日丨*ST新海(002089.SZ)公佈,公司因受新型冠狀病毒肺炎疫情的影響,導致公司聘請的審計機構審計工作進展緩慢,無法按照原計劃時間披露。經向深圳證券交易所中小板公司管理部申請並取得同意後,公司2020428日披露了《關於延期披露2019年經審計年度報告的公告》,延期披露時間為202065日。

在此期間,公司管理層積極與審計機構管理層溝通協調審計工作,同時責令公司各個子公司全力配合審計人員工作,確保公司各個子公司有專人負責對接審計人員。公司和會計師事務所、評估師事務所夜以繼日的開展相關工作,但由於相關工作複雜程度超出預期,確實不能在65日前完成相關報告

鑑於上述情況,經公司與年報審計會計師事務所慎重研究,公司將延期於202069日披露《2019年年度報告》。

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