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保利協鑫能源(03800.HK)進一步延期刊發年度業績 繼續停牌
格隆匯 04-12 07:49

格隆匯 4 月 12日丨保利協鑫能源(03800.HK)發佈公吿,董事會核下的審核委員會於2021年4月9日收到核數師德勤的信函,其中核數師提出了審計過程中遇到的問題並要求審核委員會參與解決此問題。審核委員會正在與核數師及公司管理層合作解決此問題,以最終確定2020年度業績。

在經過審慎周詳的考慮後,董事會仍然認為由於未決問題的不確定性,目前不宜公佈集團2020年度未經審計的管理賬目,以免可能無法準確反映集團的財務表現和狀況,並且可能產生誤導或造成混亂。應公司要求,公司股份自2021年4月1日上午九時正起已於聯交所暫停買賣直至另行通知,並將於適當的時候作進一步的公吿。

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