You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
海隆控股(01623.HK)延發去年業績 擬下月2日起停牌
阿思達克 03-20 08:57
海隆控股(01623.HK)公佈,目前預期公司股份將於4月2日上午9時正起暫停買賣,以待刊發去年度業績。 集團指出,核數師羅兵鹹永道會計師事務所最近在審計及編制集團去年度業績的過程中,發現與集團部分交易有關的若幹事宜,包括去年12月底集團尚未償還的優先票據本金約爲3.14億美元,到期日爲今年11月18日,且注意到集團仍在與債權人進行評估及溝通,以就債務展期制定計劃並實施相關措施,以支持集團能夠持續經營。 截至2022年及2023年,集團若幹俄羅斯附屬與一間位於俄羅斯的業務實體就銷售及採購管料訂立的交易。核數師就交易的若幹詳情提出關注,並建議公司審覈委員會負責成立獨立調查委員會;獨立調查委員會應委聘獨立第三方調查機構協助其就核數師就交易提出的關注,且集團與俄羅斯的業務實體之間的關係;交易的商業基礎進行調查。 同時,核數師對集團就採購管道材料、設備及其他方面向供應商支付的預付款項的若幹詳情提出關注,集團正取得進一步資料及證明文件,以確定業務實質及支持相關審計工作。 由於集團需要更多時間落實去年度業績及完成調查,而核數師亦需要更多時間收集資料及完成審覈,經審慎周詳考慮後,將延遲刊發去年度業績。延遲刊發去年度業績構成違反上市規則第13.49(1)條。集團現階段亦不宜刊發去年度的未經審覈管理賬目,乃由於其未必完整及未必能真實並公平地反映其實際財務表現及狀況,並可能在此過渡期間對公衆造成不必要混亂,因爲尚有待得出調查結果。
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.
uSMART
Wealth Growth Made Easy
Open Account