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藥明康德：海外監管公告

WUXI APPTEC: An announcement has just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section

香港交易所 ·  Mar 18 10:34
Summary by Moomoo AI
药明康德於2024年3月18日發布專項審計報告，由德勤華永會計師事務所出具無保留意見。報告涵蓋了2023年度非經營性資金占用及其他關聯資金往來情況，並與2023年度財務報表相核對，未發現重大不一致。該報告是根據中國證監會等機構的監管要求編制，旨在披露控股股東、實際控制人及其他關聯方的資金占用情況。药明康德表示，為提升資金管理效率，已與下属子公司及銀行簽訂資金池業務管理協議，實現統一的資金管理，並將與下属子公司資金拆借的發生額以净額列報。
药明康德於2024年3月18日發布專項審計報告，由德勤華永會計師事務所出具無保留意見。報告涵蓋了2023年度非經營性資金占用及其他關聯資金往來情況，並與2023年度財務報表相核對，未發現重大不一致。該報告是根據中國證監會等機構的監管要求編制，旨在披露控股股東、實際控制人及其他關聯方的資金占用情況。药明康德表示，為提升資金管理效率，已與下属子公司及銀行簽訂資金池業務管理協議，實現統一的資金管理，並將與下属子公司資金拆借的發生額以净額列報。
Ming Kand Pharmaceutical published a special audit report on 18 March 2024, with unreserved comments from Dak Kin Huayong Accounting Firm. The report covers the current situation of non-operating capital allocation and other related funds in 2023 and is reconciled with the 2023 financial statements and found no significant inconsistencies. The report is prepared in accordance with the regulatory requirements of institutions such as the China Securities and Exchange Commission and aims to disclose the use of funds by the controlling shareholders, the actual controllers and other related parties. Ming Kand said that in order to improve the efficiency of its capital management, it has signed a capital pool business management agreement with its subsidiary and the bank to achieve uniform management of funds and will report the net amount of borrowing from its subsidiary.
Ming Kand Pharmaceutical published a special audit report on 18 March 2024, with unreserved comments from Dak Kin Huayong Accounting Firm. The report covers the current situation of non-operating capital allocation and other related funds in 2023 and is reconciled with the 2023 financial statements and found no significant inconsistencies. The report is prepared in accordance with the regulatory requirements of institutions such as the China Securities and Exchange Commission and aims to disclose the use of funds by the controlling shareholders, the actual controllers and other related parties. Ming Kand said that in order to improve the efficiency of its capital management, it has signed a capital pool business management agreement with its subsidiary and the bank to achieve uniform management of funds and will report the net amount of borrowing from its subsidiary.
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