沽空机构Bonitas Research向德勤发公开信 吁辞任和谐汽车(03836.HK)核数师
沽空机构博力达思(Bonitas Research)上日(12日)发表报告指,和谐汽车(03836.HK)伪造财务数据,捏造虚假交易;董事长冯长革并涉嫌转移公司资金,透过滥用税收负债转移的方式,获得公司10亿元人民币(下同)的贷款,而且可能未有完整披露对公司的持股,认为和谐汽车的股份完全没有价值。
博力达思今日(13日)向德勤发公开信,指今年较早时间另外两名审计核数师辞职之後,和谐於2020年7月聘请了德勤为其财务报表进行审计。机构怀疑该两名辞职核数师都与给冯长革那10亿元人民币贷款的冲销有关。
机构声称,证据显示,和谐的冯长革欺骗投资者并捏造了和谐的财务报表;只需要查看和谐在其声称的联营公司的所有权比例,就能得悉和谐捏造利润。
机构指,还可以查看现金转账,以确认和谐从未於2019年4月从出售河南和谐汽车维修服务有限公司(IAC)股权中获得1.92亿元现金。
博力达思称,希望德勤做正确的事并提出请辞。
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