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弘業期貨：海外監管公告 - 弘業期貨股份有限公司2023年度非經營性資金佔用及其他關聯資金往來的專項說明

HOLLY FUTURES: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 28 10:04
Summary by Moomoo AI
弘業期貨股份有限公司（Holly Futures）於2024年3月28日發布了2023年度非經營性資金佔用及其他關聯資金往來的專項說明。該專項說明是根據香港聯合交易所有限公司證券上市規則第13.10B條的要求，並已在深圳證券交易所網站公開。報告由信永中和會計師事務所出具，並於同日提供了無保留意見的審計報告。該專項說明包括了弘業期貨公司2023年度的財務報表，以及非經營性資金佔用及其他關聯資金往來情況的匯總表。報告指出，弘業期貨公司對匯總表的真實性、準確性及完整性負責，並且在所有重大方面與審計的財務報表一致。該專項說明僅供年度報告披露之目的使用。
弘業期貨股份有限公司（Holly Futures）於2024年3月28日發布了2023年度非經營性資金佔用及其他關聯資金往來的專項說明。該專項說明是根據香港聯合交易所有限公司證券上市規則第13.10B條的要求，並已在深圳證券交易所網站公開。報告由信永中和會計師事務所出具，並於同日提供了無保留意見的審計報告。該專項說明包括了弘業期貨公司2023年度的財務報表，以及非經營性資金佔用及其他關聯資金往來情況的匯總表。報告指出，弘業期貨公司對匯總表的真實性、準確性及完整性負責，並且在所有重大方面與審計的財務報表一致。該專項說明僅供年度報告披露之目的使用。
Holly Futures Co., Ltd., issued on March 28, 2024 a specific description of its non-operating capital holdings and other related funds for 2023. The specification is required under Section 13.10B of the Securities Listing Rules of Hong Kong Stock Exchange Limited and is published on the Shenzhen Stock Exchange's website. The report was prepared by Shinongzhong Accounting Firm and submitted an unreserved audit report on the same day. This specification includes Hongye Futures Company's 2023 financial statements and a summary of the past performance of non-operating capital and other related capital. The report notes that Hongye Futures Company is responsible for the veracity, accuracy and completeness of the consolidated statements and is consistent with the audited financial statements in all material respects. This specification is for use only for the purpose of disclosure of the annual report.
Holly Futures Co., Ltd., issued on March 28, 2024 a specific description of its non-operating capital holdings and other related funds for 2023. The specification is required under Section 13.10B of the Securities Listing Rules of Hong Kong Stock Exchange Limited and is published on the Shenzhen Stock Exchange's website. The report was prepared by Shinongzhong Accounting Firm and submitted an unreserved audit report on the same day. This specification includes Hongye Futures Company's 2023 financial statements and a summary of the past performance of non-operating capital and other related capital. The report notes that Hongye Futures Company is responsible for the veracity, accuracy and completeness of the consolidated statements and is consistent with the audited financial statements in all material respects. This specification is for use only for the purpose of disclosure of the annual report.
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