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俊文寶石(08351.HK)核數師辭任及全年報告刊發需再延期 續停牌
阿思達克 08-17 09:41
俊文寶石(08351.HK)公布,大華馬施雲已辭任公司核數師,8月14日生效。主因包括但不限於無法取得就管理層以持續經營為基準編制的2019年度報告的足夠及適當的審計證據,及若干分別已到期但仍未付/未贖回之其他借款及可換股債券,及集團未能就該等餘額取得延期或還款;無法履行足夠及適當的審計工作以解決前任核數師對若干財務項目之年初餘額之保留意見。

大華馬施雲已就上述事項與集團管理層進行溝通,但未獲得足夠資料。該等未決事項於直至該辭任函日期仍然未決。

公司又指,2019年度全年業績刊發亦會進一步延期。公司續停牌。

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