遠大住工(02163.HK)接獲聯交所復牌指引
格隆匯5月21日丨遠大住工(02163.HK)公吿,於2025年5月16日,公司接獲聯交所函件,載列以下有關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刊發的財務業績,並處理任何審計修改;(ii)進行獨立法證調查,以識別任何潛在挪用資金、未經授權交易及╱或不遵守上市規則的情況,包括但不限於辭任報吿中的指控及核數師就張劍先生所涉及交易提出的主要審核事宜;評估對公司業務營運及財務狀況的影響,公佈調查結果,並採取適當的補救措施;(iii)證明對集團管理層及╱或對公司管理及營運具有重大影響力的任何人士的誠信、能力及╱或品格並無合理的監管疑慮,以致可能對投資者構成風險及損害市場信心;(iv)進行獨立內部控制檢討,並證明公司已設有足夠的內部控制措施及程序以遵守上市規則;(v)證明公司已遵守上市規則第13.24條;(vi)重新遵守上市規則第3.05、3.10、3.10A、3.21、3.25、3.27A及19A.18(1)條;及(vii)吿知市場所有重要資料,以便公司股東及其他投資者評估公司狀況。
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