中手游(00302.HK)延遲公布去年度業績 另擬更換核數師
中手游(00302.HK)公布,由於近期內地疫情期間的旅遊及其他限制,尤其是近期深圳(公司總部所在地)的封鎖,以及出現疫情造成安排實地考察、面對面訪談及提供公司核數師要求的必要財務資料的實際困難,集團的報告及審核流程受到不利影響,公司無法根據上市規則於3月31日或之前與其核數師達成協議公布其2021年全年業績。
另外,於去年業績的審核過程中,安永要求公司提供進一步資料,包括對於一間第三方投資公司的若干投資的估值;及截至2021年12月底止年度於一間美國上市公司的投資的估值,以及相關會計處理以及此重大事項對集團綜合財務報表及相關披露的整體影響。
公司指出,由於疫情下的實際困難,公司截至目前仍然無法向安永提供所需資料,故安永無法計劃及完成2021年全年業績的必要審核程序。因此,公司與安永未能就審核時間表及審核費用達成共識,令安永在疫情下完成審核2021年全年業績將進一步產生有關費用。公司建議更換核數師。
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