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泰山石化(01192.HK)收到核數師信函 繼續停牌
格隆匯 06-03 18:27

格隆匯6月3日丨泰山石化(01192.HK)發佈公吿,公司收到來自公司核數師的一封信函,信函中稱,可能需要執行額外的審核程序,以獲得足夠可靠的證據,從而釐清和確定過去年度收購╱出售若干附屬公司事項中是否存在任何重大錯誤或遺漏,可能影響過去年度的經審核財務報表和2020年年度業績。事實上,核數師認為這是完成截至2020年12月31日止年度審核的先決條件。

公司股份自2021年4月1日上午九時正起於聯交所暫停買賣,並會繼續暫停買賣,直至發佈2020年年度業績及2020年年報為止。

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