俊文宝石(08351.HK)核数师辞任及全年报告刊发需再延期 续停牌
俊文宝石(08351.HK)公布,大华马施云已辞任公司核数师,8月14日生效。主因包括但不限於无法取得就管理层以持续经营为基准编制的2019年度报告的足够及适当的审计证据,及若干分别已到期但仍未付/未赎回之其他借款及可换股债券,及集团未能就该等余额取得延期或还款;无法履行足够及适当的审计工作以解决前任核数师对若干财务项目之年初余额之保留意见。
大华马施云已就上述事项与集团管理层进行沟通,但未获得足够资料。该等未决事项於直至该辞任函日期仍然未决。
公司又指,2019年度全年业绩刊发亦会进一步延期。公司续停牌。
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