恆益控股(01894.HK)接獲聯交所復牌指引
格隆匯7月21日丨恆益控股(01894.HK)公吿, 聯交所知會公司以下有關公司股份恢復買賣的指引:(a)對第一次調查及第二次調查的相關事件進行恰當的獨立調查、評估對公司業務營運及財務狀況的影響、公佈上述調查(包括法證審核)的結果,並採取適當的補救行動;(b)進行獨立的內部監控檢討,證明公司已設立充足的內部監控及程序,以履行上市規則下的義務;(c)刊發所有上市規則規定而尚未公佈的財務業績,並處理任何審核保留意見;(d)證明遵守第13.24條;(e)證明管理層誠信及或對公司管理及營運具有重大影響力的任何人士的誠信並無合理的監管方面疑慮,從而可能對投資者構成風險,並損害市場信心;(f)證明公司董事符合上市規則第3.08條及第3.09條所規定,具備足夠的才幹勝任上市發行人董事職務,並滿足技能、謹慎和勤勉行事的責任;及(g)公佈所有重要資料,供公司股東及其他投資者評價公司的狀況。
於公吿日期,集團於所有重要方面的業務營運繼續如常。董事會將繼續評估及監察暫停買賣對公司營運及財務表現的影響(如有)。
繼續停牌。
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