融信服務(02207.HK)將於本月底刊發未經審覈綜合年度業績 另核數師辭任
融信服務(02207.HK)公佈,羅兵鹹永道已辭任公司核數師,自昨日(21日)起生效。
羅兵鹹永道在其辭任函中指出,於2021年12月31日應收融信中國控股及其合營企業及聯營公司的貿易應收款項結餘較2020年12月31日大幅增加,考慮到中國房地產行業自2021年下半年開始的市場及融資環境波動,可能存在潛在信貸風險;羅兵鹹永道尚未獲得評估該等貿易應收款項預期信貸虧損撥備的足夠資料;及監於上述原因,羅兵鹹永道無法釐定後續審覈工作範圍,亦無法合理預計就集團去年度的年度業績完成全部審覈工作所需的時間。
公司指出,由於核數師變更以及中國的疫情反覆限制集團及時收集必要文件的能力,公司預期無法完成必要程序以令公司能於3月底前落實去年度的經審覈綜合財務報表。因此,公司無法於3月底前根據應與新任核數師協定同意的公司去年度的綜合財務報表刊發2021年年度業績。
此外,公司去年度的未經審覈綜合年度業績將於3月31日刊發。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.