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海螺水泥：於其他市場發佈的公告

CONCH CEMENT: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 19 10:49
Summary by Moomoo AI
安徽海螺水泥股份有限公司（海螺水泥）已於2024年3月19日發布其2023年度非經營性資金佔用及其他關聯資金往來情況的專項說明。該報告由毕马威华振会计师事务所（特殊普通合伙）審計，並確認與海螺水泥2023年度財務報表的相關內容一致，未發現重大不一致。該專項說明包括了一份汇总表，詳細列出了公司與控股股東、實際控制人及其附属企业之間的非經營性資金佔用情況及其他關聯資金往來。報告指出，汇总表的編制和披露是公司的責任，並應與已審計的財務報表一併閱讀以獲得更好的理解。該專項說明僅供年度報告披露之用途。
安徽海螺水泥股份有限公司（海螺水泥）已於2024年3月19日發布其2023年度非經營性資金佔用及其他關聯資金往來情況的專項說明。該報告由毕马威华振会计师事务所（特殊普通合伙）審計，並確認與海螺水泥2023年度財務報表的相關內容一致，未發現重大不一致。該專項說明包括了一份汇总表，詳細列出了公司與控股股東、實際控制人及其附属企业之間的非經營性資金佔用情況及其他關聯資金往來。報告指出，汇总表的編制和披露是公司的責任，並應與已審計的財務報表一併閱讀以獲得更好的理解。該專項說明僅供年度報告披露之用途。
Anhui Conch Cement Co., Ltd. (Conch Cement) issued on March 19, 2024 a specific description of the current situation of its 2023 non-operating capital allocation and other related funds. The report was audited by the Bureau of Accountants (Special General Partnership) and confirmed that it was consistent with the contents of Conch Cement 2023 financial statements and found no significant inconsistencies. THE SPECIFICATION INCLUDES A FINANCIAL STATEMENT DETAILING THE POSITION OF NON-OPERATING CAPITAL AND OTHER ASSOCIATED FUNDS BETWEEN THE COMPANY AND ITS CONTROLLING SHAREHOLDERS, ACTUAL CONTROLLERS AND THEIR AFFILIATES. The report states that the preparation and disclosure of the financial statements is the responsibility of the company and should be read together with the audited financial statements for a better understanding. THIS SPECIFICATION IS FOR THE PURPOSES OF ANNUAL REPORT DISCLOSURE ONLY.
Anhui Conch Cement Co., Ltd. (Conch Cement) issued on March 19, 2024 a specific description of the current situation of its 2023 non-operating capital allocation and other related funds. The report was audited by the Bureau of Accountants (Special General Partnership) and confirmed that it was consistent with the contents of Conch Cement 2023 financial statements and found no significant inconsistencies. THE SPECIFICATION INCLUDES A FINANCIAL STATEMENT DETAILING THE POSITION OF NON-OPERATING CAPITAL AND OTHER ASSOCIATED FUNDS BETWEEN THE COMPANY AND ITS CONTROLLING SHAREHOLDERS, ACTUAL CONTROLLERS AND THEIR AFFILIATES. The report states that the preparation and disclosure of the financial statements is the responsibility of the company and should be read together with the audited financial statements for a better understanding. THIS SPECIFICATION IS FOR THE PURPOSES OF ANNUAL REPORT DISCLOSURE ONLY.
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