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愛得威建設集團(06189.HK)預計年度虧損逾3.2億元
格隆匯 03-26 17:36

格隆匯3月26日丨愛得威建設集團(06189.HK)發佈公吿,公司預計於截至2020年12月31日止年度將錄得不少於人民幣3.2億元的股東應占虧損。該虧損主要由於(1)2020年爆發的新型冠狀病毒疫情引發部分省市的各類商業活動關停,公司及公司上下游企業延遲復工復產,對集團的建築裝飾業務造成重大不利影響;(2)受到新型冠狀病毒疫情不利影響,客户在項目決算及付款流程上的延遲,導致了應收賬款的賬齡增長。(3)鑑於計劃A股上市,董事會已委任長城證券為輔導機構,立信為公司的新任核數師,並按照中國企業會計準則編制財務報表。經輔導機構長城證券和立信會計師事務所的評估和建議,公司2020年年報參照同行業已經在A股上市公司的賬齡組合計提減值準備的方式,顯著提高了按照賬齡組合計提減值準備的比率,這也導致了2020年度財務報表中資產減值損失的大幅提高。

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