奥威控股(01370.HK)需额外时间向核数师提供文件 延发业绩续停牌
奥威控股(01370.HK)公布,核数师在对集团截至2020年12月31日止年度进行核数过程中发现若干重要事项,其中包括集团未就预付4家运输公司款项提供充份合适的支持文件或证据证明其回收性或计提应提取的呆坏账准备,其涉及约2.2亿元人民币(下同)。另外集团未就对其中一个客户的应收账款期末余额提供充份合适的支持文件或证据证明其回收性或计提应提取的呆坏账准备,涉资5,100万元等。
由於公司需额外时间向核数师提供有关数事项所有必须资料及文件,故公司将迟刊发截至2020年12月31日止年度之年度业绩。预期公司可能无法於2021年4月30日或之前,向股东寄发2020年年度报告。
由於2020年年度业绩将延迟刊发,应公司之要求,公司股份已自2021年3月29日上午9时正起暂停买卖。公司股份的交易将继续暂停,以待解决核数事项及发布2020年度业绩。(el/k) ~
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