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HK Bourse: Results Announcement From Enviro Energy International Holdings Ltd.
HK Bourse: Results Announcement From Enviro Energy International Holdings Ltd.
DJ HK Bourse: Results Announcement From Enviro Energy International Holdings Ltd.
For full details, please click on the following link:
https://www1.hkexnews.hk/listedco/listconews/sehk/2020/0812/2020081201015.pdf SUPPLEMENTAL ANNOUNCEMENT ON THE ANNUAL RESULTS FOR THE YEAR ENDED 31 DECEMBER 2019
Reference is made to the announcement (the "2019 Results Announcement") of Enviro
Energy International Holdings Limited (the "Company") dated 31 March 2020 in relation
to its annual results for the year ended 31 December 2019 (the "Annual Results").
Unless otherwise defined, capitalized terms used herein shall have the same meanings as
those defined in the 2019 Results Announcement.
As disclosed in the 2019 Results Announcement, the Company's auditors issued a qualified
opinion for the Company's Annual Results in relation to: (i) recoverability of trade
receivables of approximately HK$18 million, loan receivable of approximately HK$167
million, interest receivable of approximately HK$22 million, prepayments for purchase of
trading materials of approximately HK$292 million and consideration receivables of
approximately HK$131 million as at 31 December 2019; and (ii) loan receivable of
approximately HK$171 million, interest receivable of approximately HK$9 million,
prepayments for purchase of trading materials of approximately HK$294 million and
consideration receivables of approximately HK$135 million as at 31 December 2018
(collectively, the "Audit Qualifications").
This supplemental announcement is intended to provide further information to the
Shareholders and potential investors on the details of such Audit Qualifications.
In addressing the Audit Qualifications, the board of directors of the Company (the
"Board") had made its best efforts in addressing the requests made by the auditors. The
Company had actively chased for repayment from the relevant debtors/suppliers, and
requested for them to provide repayment undertakings and schedules. The Company had also
duly communicated the auditor's requests to the relevant debtors/suppliers in relation to -1-
conducting site visit and providing supporting documents for recoverability of the
receivables relating to the Audit Qualifications (the "Receivables"), however these requests
were declined.
In light of the above, the Company is currently considering and/or has taken the following
measures to resolve the Audit Qualifications:
1. the Company has engaged a legal adviser in the PRC for the purpose of commencing legal proceedings against the relevant debtors/suppliers in the PRC to recover the Receivables;
2. the Company is actively negotiating with various independent third parties about the possibility of selling the Receivables to them; and
3. subject to the view of the Company's auditor, the Company may consider to write off the Receivables in the approximate sum of RMB555 million.
The Company's audit committee has reviewed the management's position and is satisfied
with the abovementioned measures in addressing the Audit Qualifications.
Source: Hong Kong Exchanges & Clearing
(END) Dow Jones Newswires
August 12, 2020 06:30 ET (10:30 GMT)
DJ HK Bourse: Results Announcement From Enviro Energy International Holdings Ltd.
DJ香港交易所:Enviro Energy International Holdings Ltd公布业绩
For full details, please click on the following link:
https://www1.hkexnews.hk/listedco/listconews/sehk/2020/0812/2020081201015.pdf SUPPLEMENTAL ANNOUNCEMENT ON THE ANNUAL RESULTS FOR THE YEAR ENDED 31 DECEMBER 2019
Reference is made to the announcement (the "2019 Results Announcement") of Enviro
Energy International Holdings Limited (the "Company") dated 31 March 2020 in relation
to its annual results for the year ended 31 December 2019 (the "Annual Results").
Unless otherwise defined, capitalized terms used herein shall have the same meanings as
those defined in the 2019 Results Announcement.
As disclosed in the 2019 Results Announcement, the Company's auditors issued a qualified
opinion for the Company's Annual Results in relation to: (i) recoverability of trade
receivables of approximately HK$18 million, loan receivable of approximately HK$167
million, interest receivable of approximately HK$22 million, prepayments for purchase of
trading materials of approximately HK$292 million and consideration receivables of
approximately HK$131 million as at 31 December 2019; and (ii) loan receivable of
approximately HK$171 million, interest receivable of approximately HK$9 million,
prepayments for purchase of trading materials of approximately HK$294 million and
consideration receivables of approximately HK$135 million as at 31 December 2018
(collectively, the "Audit Qualifications").
This supplemental announcement is intended to provide further information to the
Shareholders and potential investors on the details of such Audit Qualifications.
In addressing the Audit Qualifications, the board of directors of the Company (the
"Board") had made its best efforts in addressing the requests made by the auditors. The
Company had actively chased for repayment from the relevant debtors/suppliers, and
requested for them to provide repayment undertakings and schedules. The Company had also
duly communicated the auditor's requests to the relevant debtors/suppliers in relation to -1-
conducting site visit and providing supporting documents for recoverability of the
receivables relating to the Audit Qualifications (the "Receivables"), however these requests
were declined.
In light of the above, the Company is currently considering and/or has taken the following
measures to resolve the Audit Qualifications:
1. the Company has engaged a legal adviser in the PRC for the purpose of commencing legal proceedings against the relevant debtors/suppliers in the PRC to recover the Receivables;
2. the Company is actively negotiating with various independent third parties about the possibility of selling the Receivables to them; and
3. subject to the view of the Company's auditor, the Company may consider to write off the Receivables in the approximate sum of RMB555 million.
The Company's audit committee has reviewed the management's position and is satisfied
with the abovementioned measures in addressing the Audit Qualifications.
Source: Hong Kong Exchanges & Clearing
欲览全部详情,请点击以下链接:Https://www1.hkexnews.hk/listedco/listconews/sehk/2020/0812/2020081201015.pdf关于截至2019年12月31日年度业绩的补充公告参考Enviro的公告(《2019年业绩公告》)能源国际控股有限公司(“本公司”)日期为2020年3月31日于截至2019年12月31日止年度业绩(“年度业绩”)。除非另有定义,此处使用的大写术语的含义与2019年业绩公告中定义的那些。如2019年业绩公告所披露,本公司核数师出具了一份合格的对公司年度业绩的意见,涉及:(I)贸易的可回收性应收账款约1,800万港元,应收贷款约167港元百万,应收利息约港币2,200万元,购买约2.92亿港元的交易材料及应收代价截至2019年12月31日约1.31亿港元;及(Ii)约1.71亿港元,应收利息约900万港元,购买交易材料的预付款约2.94亿港元,以及截至2018年12月31日的应收代价约1.35亿港元(统称为“审计资格”)。本补充公告旨在向股东和潜在投资者关于此类审计资格的详细信息。在处理审计资格时,本公司董事会((“审计委员会”)尽了最大努力满足审计员的要求。这个公司已积极向有关债务人/供应商追讨还款,以及要求他们提供还款承诺和时间表。该公司还适当地将审计师的请求传达给相关债务人/供应商,涉及-1\f25-1\f6进行现场视察,并提供可回收的证明文件与审计资格有关的应收款(“应收款”),但这些请求都被拒绝了。有鉴于此,本公司目前正在考虑和/或已经采取了以下措施解决审核资格问题的措施:1.本公司已在中国聘请法律顾问,以便对中国有关债务人/供应商提起法律诉讼,以追回应收账款;2.该公司正积极与各独立第三者商讨出售应收账款予他们的可能性;及3.视乎本公司核数师意见,本公司可考虑冲销应收账款约人民币5.55亿元。公司审计委员会审查了管理层的立场,并对此表示满意采取上述措施解决审核资格问题。资料来源:香港交易及结算所
(END) Dow Jones Newswires
(完)道琼通讯社
August 12, 2020 06:30 ET (10:30 GMT)
2020年8月12日东部时间06:30(格林尼治标准时间10:30)
moomoo是Moomoo Technologies Inc.公司提供的金融信息和交易应用程序。
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在新加坡,moomoo上的投资产品和服务是通过Moomoo Financial Singapore Pte. Ltd.提供,该公司受新加坡金融管理局(MAS)监管(牌照号码︰CMS101000) ,持有资本市场服务牌照 (CMS) ,持有财务顾问豁免(Exempt Financial Adviser)资质。本内容未经新加坡金融管理局的审查。
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在马来西亚,moomoo上的投资产品和服务是通过Moomoo Securities Malaysia Sdn. Bhd. 提供,该公司受马来西亚证券监督委员会(SC)监管(牌照号码︰eCMSL/A0397/2024) ,持有资本市场服务牌照 (CMSL) 。本内容未经马来西亚证券监督委员会的审查。
Moomoo Technologies Inc., Moomoo Financial Inc., Moomoo Financial Singapore Pte. Ltd., Futu Securities (Australia) Ltd, Moomoo Financial Canada Inc.,和Moomoo Securities Malaysia Sdn. Bhd.是关联公司。
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moomoo是Moomoo Technologies Inc.公司提供的金融信息和交易应用程序。
在美国,moomoo上的投资产品和服务由Moomoo Financial Inc.提供,一家受美国证券交易委员会(SEC)监管的持牌主体。 Moomoo Financial Inc.是金融业监管局(FINRA)和证券投资者保护公司(SIPC)的成员。
在新加坡,moomoo上的投资产品和服务是通过Moomoo Financial Singapore Pte. Ltd.提供,该公司受新加坡金融管理局(MAS)监管(牌照号码︰CMS101000) ,持有资本市场服务牌照 (CMS) ,持有财务顾问豁免(Exempt Financial Adviser)资质。本内容未经新加坡金融管理局的审查。
在澳大利亚,moomoo上的金融产品和服务是通过Futu Securities (Australia) Ltd提供,该公司是受澳大利亚证券和投资委员会(ASIC)监管的澳大利亚金融服务许可机构(AFSL No. 224663)。请阅读并理解我们的《金融服务指南》、《条款与条件》、《隐私政策》和其他披露文件,这些文件可在我们的网站 https://www.moomoo.com/au中获取。
在加拿大,通过moomoo应用提供的仅限订单执行的券商服务由Moomoo Financial Canada Inc.提供,并受加拿大投资监管机构(CIRO)监管。
在马来西亚,moomoo上的投资产品和服务是通过Moomoo Securities Malaysia Sdn. Bhd. 提供,该公司受马来西亚证券监督委员会(SC)监管(牌照号码︰eCMSL/A0397/2024) ,持有资本市场服务牌照 (CMSL) 。本内容未经马来西亚证券监督委员会的审查。
Moomoo Technologies Inc., Moomoo Financial Inc., Moomoo Financial Singapore Pte. Ltd., Futu Securities (Australia) Ltd, Moomoo Financial Canada Inc.,和Moomoo Securities Malaysia Sdn. Bhd.是关联公司。
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