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沽空機構Bonitas Research向德勤發公開信 籲辭任和諧汽車(03836.HK)核數師
阿思達克 11-13 10:33
沽空機構博力達思(Bonitas Research)上日(12日)發表報告指,和諧汽車(03836.HK)偽造財務數據,捏造虛假交易;董事長馮長革並涉嫌轉移公司資金,透過濫用稅收負債轉移的方式,獲得公司10億元人民幣(下同)的貸款,而且可能未有完整披露對公司的持股,認為和諧汽車的股份完全沒有價值。

博力達思今日(13日)向德勤發公開信,指今年較早時間另外兩名審計核數師辭職之後,和諧於2020年7月聘請了德勤為其財務報表進行審計。機構懷疑該兩名辭職核數師都與給馮長革那10億元人民幣貸款的沖銷有關。

機構聲稱,證據顯示,和諧的馮長革欺騙投資者並捏造了和諧的財務報表;只需要查看和諧在其聲稱的聯營公司的所有權比例,就能得悉和諧捏造利潤。

機構指,還可以查看現金轉賬,以確認和諧從未於2019年4月從出售河南和諧汽車維修服務有限公司(IAC)股權中獲得1.92億元現金。

博力達思稱,希望德勤做正確的事並提出請辭。

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