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高银金融(00530.HK)延迟刊发年度经审核全年业绩及寄发年报
阿思达克 10-30 17:57
高银金融(00530.HK)公布,由於美国与欧洲COVID-19的爆发与严重扩散以及中国大陆与香港持续强制实行差旅限制及隔离政策,导致集团在该等地区附属公司的审计工作的最终厘定进一步延迟。此外,有关委任公司若干附属公司接管人的诉讼,连同在百慕达清盘公司的呈请亦影响了相关附属公司的审计程序,且导致公司就审计目的需额外用时以获取及确认编制後续财务报表所需的资料。

鉴於上述原因,截至今年6月30日止年度之全年业绩审计程序无法如期完成,且经审核全年业绩及年报无法分别於今年10月31日及11月30日或之前予以刊发/寄发。根据与公司核数师商讨所得之最新估计时间表,目前预计於今年12月31日或之前刊发经审核全年业绩以及寄发年报。

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