华晨中国(01114.HK)接获联交所复牌指引 继续停牌
格隆汇5月31日丨华晨中国(01114.HK)公告,于2021年5月27日,公司收到联交所发出的函件,当中载列以下公司股份恢复买卖的指引:
(i)对审计事宜进行适当的独立调查、公布调查发现、评估及公布对公司业务营运及财务状况的影响,以及采取适当补救行动;
(ii)根据上市规则的规定发表所有尚未发表的财务业绩,以及处理任何审计修改;
(iii)就可能对投资者构成风险及损害市场信心而言,证明概无任何与管理诚信及╱或任何对公司管理及营运有重大影响力的人士的诚信有关的合理监管关注;
(iv)证明公司董事具备上市规则第3.08及3.09条所规定出任上市发行人董事职位应有的能力水平,以及以应有的技能、谨慎和勤勉行事;
(v)进行独立内部监控检讨,证明公司设有充分的内部监控及程序,以履行上市规则下的责任;
(vi)证明遵守上市规则第13.24条;
及(vii)知会市场所有重要资讯,以供公司股东及投资者评估公司状况。
公司的情况如有变动,联交所可能会修改或补充复牌指引。
此外,公司股份继续暂停买卖。
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