北京燃氣藍天(06828.HK)考慮或向集團注入資產 繼續停牌
格隆匯4月16日丨北京燃氣藍天(06828.HK)公佈,公司此前發現了若干可疑交易及若干或許存在問題的集團資產(“該事件”)。公司認為集團截至2020年12月31日止年度的未經審核賬目或須根據該事件的調查結果作進一步調整。公司核數師需要更多時間進行相關審核工作。預期集團截至2020年12月31日止年度的年度業績將延至2021年6月底刊發。
於2021年2月1日,公司成立了由兩名獨立非執行董事及一名行業專家組成的特別委員會,以(其中包括)調查該事件,並就應採取的適當行動向董事會報吿並提出建議。其後,普華永道管理諮詢(上海)已獲委聘為獨立法證會計師以協助特別委員會對該事件展開法證調查。截至該公吿日期,有關調查仍在進行中。
公司正委聘內部監控顧問以全面檢討集團的內部監控系統。另外,公司現正與其專業顧問緊密合作,並考慮各種可行方案,包括但不限於制定計劃向集團注入資產。
公司股份繼續停牌。
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