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南方錳業：達成復牌指引及恢復買賣

SOUTH MANGANESE: FULFILMENT OF ALL RESUMPTION GUIDANCE AND RESUMPTION OF TRADING

香港交易所 ·  Feb 2 05:05
Summary by Moomoo AI
南方錳業投資有限公司宣布，已達成香港聯合交易所有限公司發出的復牌指引所載之所有條件，並將於2024年2月5日恢復股份買賣。此前，公司股份於2023年3月30日暫停買賣，以應對包括延遲刊發財務業績、委任獨立法證會計師、內部監控顧問，以及處理與錳礦石貿易業務相關的審計事項。公司已針對審計委員會提出的獨立調查進行了適當的獨立調查，評估其對業務運營和財務狀況的影響，並公佈調查結果及採取補救措施。此外，公司已進行獨立的內部監控審查，證明已制定足夠的內部監控及程序以履行上市規則項下的責任，並已向市場通報所有重大資訊。公司於2023年11月30日發佈了2022年年度業績公告及年報，並於同年12月11日發佈了2023年中期業績公告及中期報告，顯示公司維持相對穩定的淨利潤及資產狀況。
南方錳業投資有限公司宣布，已達成香港聯合交易所有限公司發出的復牌指引所載之所有條件，並將於2024年2月5日恢復股份買賣。此前，公司股份於2023年3月30日暫停買賣，以應對包括延遲刊發財務業績、委任獨立法證會計師、內部監控顧問，以及處理與錳礦石貿易業務相關的審計事項。公司已針對審計委員會提出的獨立調查進行了適當的獨立調查，評估其對業務運營和財務狀況的影響，並公佈調查結果及採取補救措施。此外，公司已進行獨立的內部監控審查，證明已制定足夠的內部監控及程序以履行上市規則項下的責任，並已向市場通報所有重大資訊。公司於2023年11月30日發佈了2022年年度業績公告及年報，並於同年12月11日發佈了2023年中期業績公告及中期報告，顯示公司維持相對穩定的淨利潤及資產狀況。
Southern Manganese Investment Limited announces that it has met all the conditions set out in the Replication Guidelines issued by the Hong Kong Stock Exchange Limited and will resume trading of shares on 5 February 2024. Previously, the Company suspended trading on 30 March 2023 in response to delays in the release of financial results, the appointment of independent statutory auditors, internal monitoring consultants, and the handling of audit matters related to its manganese ore trading business. The Company has conducted an appropriate independent investigation of the Audit Committee's independent investigation, assessing its impact on business operations and financial condition, and publishing the results of the investigation and taking remedial action. In addition, the Company has conducted an independent internal monitoring review, demonstrating...Show More
Southern Manganese Investment Limited announces that it has met all the conditions set out in the Replication Guidelines issued by the Hong Kong Stock Exchange Limited and will resume trading of shares on 5 February 2024. Previously, the Company suspended trading on 30 March 2023 in response to delays in the release of financial results, the appointment of independent statutory auditors, internal monitoring consultants, and the handling of audit matters related to its manganese ore trading business. The Company has conducted an appropriate independent investigation of the Audit Committee's independent investigation, assessing its impact on business operations and financial condition, and publishing the results of the investigation and taking remedial action. In addition, the Company has conducted an independent internal monitoring review, demonstrating that it has established adequate internal controls and procedures to meet its responsibilities under the Listing Rules, and has disclosed all important information to the market. The Company issued its 2022 Annual Results Announcement and Annual Report on November 30, 2023, and the Interim Results Announcement and Interim Report on December 11 of the same year, showing that the Company maintains a relatively stable net profit and asset condition.

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