瀾滄古茶(06911.HK)附屬公司盤點虧損及繼續停牌
格隆匯4月22日丨瀾滄古茶(06911.HK)公吿,公司的全資附屬公司廣州康瑞瀾滄古茶有限公司("廣州康瑞"),主要從事營銷及銷售集團的茶產品。廣州康瑞儲運部及財務部人員於2025年3月初就2025年2月末庫存數據進行倉庫盤點時發現部分茶葉產品存在盤點虧損的情形,盤虧貨物的總數量為4,100件,對應總重量為35噸。有關部門發現情況後迅速向集團進行彙報,集團法務部向廣州康瑞負責人發出緊急通知,要求其儘快查清有關情況。
經有關核實工作後顯示,有關事項與集團佛山某客户及其主要股東和公司前高管有關,截至本公吿日期,有關事項尚待進一步核實及確認,前高管亦承諾會盡快推進解決有關事項。
公司對有關事項極為重視,現已組織集團財務部門、內審部門和法務部門成立專項工作小組以便儘快查實有關事項,同時,公司及其董事會正積極探討及進一步尋求所有必要及適當的途徑,以儘快消除有關事項對集團的影響,從而維護公司及全體股東利益。
集團已在2024年12月底完成了2024年度的期末盤點工作,盤點結果顯示未存在重大異常,有關廣州康瑞貨物盤點虧損的事項屬2024年度期後事項,目前集團也正積極與核數師就有關事項進行溝通。
繼續停牌。
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