南海控股(00680.HK)接獲聯交所復牌指引
格隆匯7月13日丨南海控股(00680.HK)公佈,於2022年7月7日,公司已接獲聯交所的函件,函件載列以下公司股份恢復買賣的指引("復牌指引"):
(i)刊發上市規則規定的所有尚未公佈的財務業績,並處理任何審計修改;
(ii)進行香港立信德豪會計師事務所有限公司要求的獨立內控調查,公佈調查結果並採取適當的補救措施;
(iii)進行獨立內控檢討,證明公司已設立足夠內部監控及程序以遵守上市規則;
(iv)證明已遵守上市規則第13.24條;及
(v)向市場公佈所有重大資訊,以供公司股東及投資者評估公司狀況。
公司必須符合所有復牌指引、對導致暫停買賣的事宜作出補救,並於公司證券獲准恢復買賣前,須得聯交所信納已全面遵守上市規則。為此,公司負有制定其恢復買賣行動計劃的主要責任。倘公司情況有變,聯交所可能會修改或補充復牌指引。
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