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中遠海能：關於中遠海運能源運輸股份有限公司非經營性資金佔用及其他關聯資金往來情況匯總表的專項審計報告

COSCO SHIP ENGY: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:30

COSCO SHIP ENGY +6.00%

Summary by Moomoo AI

中遠海能（COSCO SHIPPING ENERGY TRANSPORTATION CO., LTD.）於2024年3月28日發布了2023年度非經營性資金占用及其他關聯資金往來的專項審計報告。報告由信永中和會計師事務所（特殊普通合伙）執行，並確認了中遠海能2023年度財務報表的真實性、準確性及完整性。該財務報表包括合併及母公司資產負債表、利潤表、現金流量表、股東權益變動表及財務報表附註。審計結果顯示，中遠海能在2023年期末的非經營性資金占用及其他關聯資金往來總額為171,495萬元。報告強調，為了更好地理解資金往來情況，應將此汇总表與已審計的財務報表一併閱讀。此外，報告指出，除了對財務報表的審計外，未對汇总表執行任何附加程序。

COSCO SHIPPING ENERGY TRANSPORTATION CO., LTD. ISSUED ON MARCH 28, 2024 A SPECIAL AUDIT REPORT ON NON-OPERATING CAPITAL EXPENDITURE AND OTHER RELATED FUNDS FOR THE YEAR 2023. The report was conducted by Shinyung Zhonghe Accounting Firm (Special General Partnership) and confirmed the veracity, accuracy and completeness of Sino-Far Marine Energy's 2023 financial statements. The financial statements include consolidated and parent company balance sheets, profit and loss statements, cash flow statement, statement of changes in shareholders' equity and notes to the financial statements. The audit results showed that the total non-operating capital and other related capital at the end of 2023 was US$171,495 million. The report stresses that this financial statement should be read in conjunction with the audited financial statements in order to better understand the current state of the funds. In addition, the report notes that no additional procedures were performed on the financial statements other than the audit of the financial statements.

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The information summarized by Moomoo AI is generated automatically by a third-party artificial intelligence (AI) model based on the news content. It does not represent the views of Moomoo Technologies Inc. (MTI) or constitute investment advice related to MTI and its affiliated companies. Due to implementation limitations and technological capabilities, the AI-generated information quality may vary. You agree that any action you take upon the information on this page is at your own risk. You further agree that MTI and its affiliated companies shall not be held liable for any losses or damages incurred as a result of your use of the above information.

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