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信义玻璃(00868.HK)强烈否认GMT报告结论集团盈利已获经审核财务报表确认
格隆汇 06-26 23:52

格隆汇6月26日丨信义玻璃(00868.HK)董事会作出,以回应GMT Research于2019年6月26日刊发的报告。该题为"Faking Cash 2"的报告载有不实及误导的陈述,指控集团存在"欺诈迹象",且集团的盈利无法核实。

董事已获发报告副本,而董事会全体成员均强烈否认报告的结论。集团不会接受报告中毫无根据的指控。董事谨此强调,集团向超过130个国家及地区的客户销售及可用银行融资产生足够财务资源供集团于中国(就公布而言不包括香港)境外的业务营运使用。与报告中提及主要于中国经营业务的公司不同,集团毋须将大量现金汇出中国境外,以拨付香港的业务营运及向公司股东支付中期与末期股息。集团的经审核财务报表严格遵照适用香港财务报告准则编制。

董事认为报告内容及标题具误导性质。报告中呈列的资料不仅失实,更基于错误的模型或毫无根据的资料,从而达致不实的结论。公司彻底否认并拒绝接受报告的结论以及公司有任何潜在行为失当的暗示。集团的盈利已获集团的经审核财务报表确认。

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