奧園健康(03662.HK)接獲復牌指引 繼續停牌
格隆匯6月30日丨奧園健康(03662.HK)公吿,於2022年6月27日,公司接獲聯交所發出的以下復牌指引:(a)刊發上市規則規定的所有未刊發財務業績及處理任何審計修訂;(b)對資金往來事項及指控進行適當的獨立法證調查,公佈調查結果並採取適當的補救措施;(c)進行獨立內部監控檢討,並證明本公司已制定充足內部監控及程序以履行上市規則項下的責任;(d)證明並無有關管理層誠信及對公司管理及營運具有重大影響力的任何人士誠信的合理監管問題,而可能對投資者構成風險及損害市場信心;(e)證明董事符合與彼等作為上市發行人董事職位相稱的能力標準,以履行上市規則第3.08條及第3.09條規定的技能、謹慎及勤勉責任;(f)證明公司遵守上市規則第13.24條;及(g)向市場公佈所有重要資訊,供公司股東及投資者評估公司狀況。
公司一直積極配合調查公司對資金往來事項及指控的獨立調查,及於公吿日期,有關調查進展順利正面。在獨立調查的基礎上,調查公司亦將建議改進本集團內部監控系統的措施。由於調查公司仍在進行調查且獨立法律顧問仍在就出具法律意見進行工作,現階段尚未確定完成獨立調查的預期時間。
公司一直就2021年全年業績的審計工作與其核數師緊密合作。監於對資金往來事項及指控的獨立調查仍在進行中,公司尚未釐定預計刊發2021年全年業績的時間。
繼續停牌。
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