華興資本(01911.HK):核數師聯繫到包凡前將延遲發佈經審覈業績 今起停牌
華興資本(01911.HK)公佈,核數師已通知公司,在覈數師能夠聯繫公司主席、執行董事、行政總裁及控股股東包凡並向他了解公司於2023年2月16日及26日公告披露的事項;及完成因上述事項可能產生的額外審計程序前,將無法完成他們的審計工作及簽發核數師報告。
雖然公司已盡最大努力協助滿足核數師的要求,但上述要求並非集團可控,亦有可能產生所提及的事項。因此,目前上述事項仍未解決。基於相同原因,董事會目前無法合理預估何時能決議批準已與核數師協定同意的2022年度業績,公司亦預期除非上述事宜得以解決,否則將無法按上市規則寄發2022年報。
同時,集團公佈截至去年12月底止年度未經審覈業績,營業額15.85億元人民幣(下同),按年跌9.1%。盈轉虧蝕5.64億元,上年同期賺16.24億元。
公司股份將於今日(3日)起暫停在聯交所買賣,直至發佈2022年度業績爲止。
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