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國安國際(00143.HK)延遲刊發中期業績 續停牌
阿思達克 09-02 08:50
國安國際(00143.HK)公布,進一步延遲刊發2020年全年業績及寄發去年年報,且同時延遲刊發今年中期業績。 公司指,收到退任核數師國衛函件,提請股東或公司債權人垂注的若干事項,包括重述審核中尚待處理事宜的詳情及情況、該等尚待處理事宜包括國衛要求提供額外說明、資料及文件以及公司進行獨立調查。 函件提到,國衛聲明其審核工作尚未完成並聲稱,其並未獲得充足證據以確定收購事項是否已妥為入賬以及對集團截至2019年及2020年12月31日止年度綜合財務報表的相關影響;及充足審核證據以就管理層於編製集團綜合財務報表時使用持續經營會計基礎的適當性得出結論。 公司自3月30日起停牌,並將繼續暫停買賣,直至另行通知為止。
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