奧威控股(01370.HK)需額外時間向核數師提供文件 延發業績續停牌
奧威控股(01370.HK)公布,核數師在對集團截至2020年12月31日止年度進行核數過程中發現若干重要事項,其中包括集團未就預付4家運輸公司款項提供充份合適的支持文件或證據證明其回收性或計提應提取的呆壞賬準備,其涉及約2.2億元人民幣(下同)。另外集團未就對其中一個客戶的應收賬款期末餘額提供充份合適的支持文件或證據證明其回收性或計提應提取的呆壞賬準備,涉資5,100萬元等。
由於公司需額外時間向核數師提供有關數事項所有必須資料及文件,故公司將遲刊發截至2020年12月31日止年度之年度業績。預期公司可能無法於2021年4月30日或之前,向股東寄發2020年年度報告。
由於2020年年度業績將延遲刊發,應公司之要求,公司股份已自2021年3月29日上午9時正起暫停買賣。公司股份的交易將繼續暫停,以待解決核數事項及發佈2020年度業績。(el/k) ~
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