老恆和釀造(02226.HK)接獲聯交所額外復牌指引
格隆匯8月3日丨老恆和釀造(02226.HK)公佈,繼於2021年6月18日及2021年7月20日作出復牌指引後,公司接獲日期為2022年7月27日的聯交所函件,當中載有額外復牌指引(復牌指引第(viii)及(ix)項)。連同聯交所先前發出的復牌指引,所有復牌指引("復牌指引")詳情如下:
(i)公佈上市規則規定的所有尚未公佈財務業績,並處理任何審核修訂事宜;
(ii)證明公司已遵守上市規則第13.24條;
(iii)公佈所有重大資料,以便公司股東及投資者評估公司狀況;
(iv)對函件所載事項進行獨立調查,公佈調查結果,評估及公佈對公司營運及財務狀況構成的影響,並採取適當的補救行動;
(v)證明管理層的誠信及╱或對本公司管理及營運具有重大影響力的任何人士的誠信並無任何可能令投資者承受風險及損害市場信心的合理監管憂慮;
(vi)證明公司董事符合擔任上市發行人董事應有的勝任標準,有能力按上市規則第3.09條的規定以應有的技能、謹慎及勤勉履行職務;
(vii)進行獨立內部監控審閲並證明本公司具備足夠內部監控及程序履行上市規則項下的責任;
(viii)對調查中發現的其他違規行為進行適當的獨立法證調查,包括2019年及2020年的其他銀行差額及虛假買賣交易,以及2015年的可疑預付款項;及
(ix)進行適當的獨立法證調查,以確定集團於2021年及2022年是否存在其他重大違規交易,公佈調查結果,評估及公佈對公司財務及營運狀況構成的影響,並採取適當的補救措施。
聯交所表示,倘公司的情況有變,其或會修改已發出的復牌指引及╱或提出進一步指引。
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.