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南方錳業：(1)有關復牌狀況的季度更新；及(2)繼續暫停買賣

SOUTH MANGANESE: (1) QUARTERLY UPDATE ON STATUS OF RESUMPTION; AND (2) CONTINUED SUSPENSION OF TRADING

香港交易所 ·  Dec 29, 2023 04:19
Summary by Moomoo AI
南方錳業投資有限公司（「南方錳業」）於2023年12月29日更新了關於其股份自2023年3月30日起繼續暫停買賣的狀況。公司已按照香港聯合交易所有限公司（「聯交所」）的要求，發布了所有未決財務業績，包括2022年年度業績及報告，以及2023年中期業績及報告。此外，公司已完成對審計問題的獨立調查，並對內部監控進行了審查，以證明已建立足夠的內部監控和程序。公司核數師羅申美對2022年財政年度的綜合財務報表出具了無保留意見的審計報告。南方錳業表示，若在2024年9月29日前未能解決導致暫停買賣的問題並復牌，聯交所可能會建議取消公司的上市地位。目前，公司股份仍然暫停買賣，並將持續通知股東及潛在投資者任何重大進展。
南方錳業投資有限公司（「南方錳業」）於2023年12月29日更新了關於其股份自2023年3月30日起繼續暫停買賣的狀況。公司已按照香港聯合交易所有限公司（「聯交所」）的要求，發布了所有未決財務業績，包括2022年年度業績及報告，以及2023年中期業績及報告。此外，公司已完成對審計問題的獨立調查，並對內部監控進行了審查，以證明已建立足夠的內部監控和程序。公司核數師羅申美對2022年財政年度的綜合財務報表出具了無保留意見的審計報告。南方錳業表示，若在2024年9月29日前未能解決導致暫停買賣的問題並復牌，聯交所可能會建議取消公司的上市地位。目前，公司股份仍然暫停買賣，並將持續通知股東及潛在投資者任何重大進展。
Southern Manganese Investment Co., Ltd. (“Southern Manganese Industries”) updated on 29 December 2023 regarding the continued suspension of trading of its shares from 30 March 2023. The Company has published all outstanding financial results, including the 2022 results and reports, and the 2023 interim results and reports, as required by the Hong Kong Stock Exchange Limited (the “Exchange”). In addition, the company has completed an independent investigation into audit issues and conducted an audit of internal controls to demonstrate that adequate internal controls and procedures have been established. The auditor of the company, Roshenmei, issued an unreserved audit report on the consolidated financial statements for fiscal year 2022. Southern Manganese said that the exchange may propose to cancel the company's listing if it fails to resolve the issue that led to the suspension of trading and re-licensing by September 29, 2024. For the time being, trading of the company's shares remains suspended and shareholders and potential investors will continue to inform shareholders and potential investors of any significant progress.
Southern Manganese Investment Co., Ltd. (“Southern Manganese Industries”) updated on 29 December 2023 regarding the continued suspension of trading of its shares from 30 March 2023. The Company has published all outstanding financial results, including the 2022 results and reports, and the 2023 interim results and reports, as required by the Hong Kong Stock Exchange Limited (the “Exchange”). In addition, the company has completed an independent investigation into audit issues and conducted an audit of internal controls to demonstrate that adequate internal controls and procedures have been established. The auditor of the company, Roshenmei, issued an unreserved audit report on the consolidated financial statements for fiscal year 2022. Southern Manganese said that the exchange may propose to cancel the company's listing if it fails to resolve the issue that led to the suspension of trading and re-licensing by September 29, 2024. For the time being, trading of the company's shares remains suspended and shareholders and potential investors will continue to inform shareholders and potential investors of any significant progress.
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