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透雲生物(01332.HK):核數師對2021年財報不發表意見
阿思達克 04-19 09:07
透雲生物(01332.HK)公布,核數師大華馬施雲會計師事務所已完成集團截至2021年12月31日止年度綜合財務報表的審核工作,核數師於獨立核數師報告中指,未能取得足夠恰當的審核憑證為審核意見提供基準,同時集團持續獲得融資方面存在重大不確定性,將不就集團綜合財務報表發表意見。 核數師表示,就所有其他方面而言,認為綜合財務報表已按照香港公司條例的披露規定妥為編製。
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