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前海健康(00911.HK):不大可能本月31日前落實2021年度經審核綜合財務報表
阿思達克 03-22 09:25
前海健康(00911.HK)公布,由於內地及香港境內郵政服務延遲,導致延遲接獲集團業務夥伴之審計確認函;在內地實施的封鎖措施及在香港實施的社交距離措 施,導致延遲與公司客戶及供應商的會面;及公司職員及核數師成員已確診感染新型冠狀病毒,導致於本月不時關閉公司香港辦事處及倉庫,影響及時獲取及採集審核所需的必要文件及資料的能力。因此公司不大可能根據上市規則完成必要審核程序,以令公司能於本月31日之前落實截至2021年度的經審核綜合財務報表。 董事會宣布,公司2021年度之未經審核綜合年度業績連同2020年同期經審核可比較數字,將於本月31日刊發,其將由公司審核委員會審閱。
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