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基石藥業-B(02616.HK)延遲刊發去年度業績 料下月起停牌
阿思達克 03-23 12:19
基石藥業-B(02616.HK)公布,核數師在日期為3月16日的致審計委員會函件中,列出截至當日有關其對投資事項之有效性及可回收性存在懷疑的關鍵審計發現,而審計委員會已涉及一家「四大」會計師事務所(核數師除外)擔任法證會計專家進行調查。由於公司需要更多時間落實2021年年度業績並完成調查,且核數師亦需要更多時間收集資料並完成審計,經審慎周詳考慮後,公司將延遲刊發去年度業績。 截至目前,公司仍積極配合向法證會計專家提供其開展調查所需的信息和文件。調查結果將可能對審計程序之性質、時間及範圍產生重大影響。 公司指出,經審慎周詳考慮後認為現階段刊發集團去年度之未經審核管理賬目並不合適,乃由於其未必完整及未必能真實並公平地反映集團之實際財務表現及狀況,並可能在此過渡期間對公眾造成不必要混亂,因為尚有待得出調查結果。 目前預期公司股份將於4月1日上午9時正起暫停買賣,直至公司發布有關2021年年度業績之公告為止。
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