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中國交通建設:海外監管公告 - 2023年度中國交通建設股份有限公司涉及財務公司關聯交易的專項說明

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香港交易所 ·  Mar 28 10:07
Summary by Moomoo AI
中國交通建設股份有限公司(簡稱中交建)已於2024年3月28日發布其2023年度涉及中交財務有限公司的關聯交易專項說明。該說明包含了2023年度的財務報表審計結果,其中包括合併及公司資產負債表、利潤表、股東權益變動表和現金流量表等。安永華明會計師事務所出具了無保留意見的審計報告,並確認關聯交易的存款、貸款等金融業務汇总表與審計資料一致,未發現重大不一致之處。中交建表示,該專項說明的編制符合真實性、合法性及完整性的要求,並應與經審計的財務報表一併閱讀以獲得更全面的理解。
中國交通建設股份有限公司(簡稱中交建)已於2024年3月28日發布其2023年度涉及中交財務有限公司的關聯交易專項說明。該說明包含了2023年度的財務報表審計結果,其中包括合併及公司資產負債表、利潤表、股東權益變動表和現金流量表等。安永華明會計師事務所出具了無保留意見的審計報告,並確認關聯交易的存款、貸款等金融業務汇总表與審計資料一致,未發現重大不一致之處。中交建表示,該專項說明的編制符合真實性、合法性及完整性的要求,並應與經審計的財務報表一併閱讀以獲得更全面的理解。
China Transport Construction Co., Ltd. (abbreviated as ZHK Construction) issued on 28 March 2024 its special description of related transactions for 2023 involving Intermediary Finance Limited. The statement contains the audit results of the financial statements for 2023, which include the consolidated statement and the balance sheet of the company, the profit and loss statement, the statement of changes in shareholders' equity and the statement of cash flow, etc. The UNSC issued an unreserved audit report and confirmed that no significant inconsistencies were found in the financial statements for deposits, loans and other related transactions with the audit data. Internship states that the specification complies with the requirements of authenticity, legality and integrity and should be read in conjunction with audited financial statements for a more complete understanding.
China Transport Construction Co., Ltd. (abbreviated as ZHK Construction) issued on 28 March 2024 its special description of related transactions for 2023 involving Intermediary Finance Limited. The statement contains the audit results of the financial statements for 2023, which include the consolidated statement and the balance sheet of the company, the profit and loss statement, the statement of changes in shareholders' equity and the statement of cash flow, etc. The UNSC issued an unreserved audit report and confirmed that no significant inconsistencies were found in the financial statements for deposits, loans and other related transactions with the audit data. Internship states that the specification complies with the requirements of authenticity, legality and integrity and should be read in conjunction with audited financial statements for a more complete understanding.
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