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山東黃金：山東黃金礦業股份有限公司截至2023年12月31日止前次募集資金使用情况鑒證報告

SD GOLD: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 ·  Apr 9 09:51
Summary by Moomoo AI
山東黃金礦業股份有限公司（「本公司」）於2024年4月9日發布公告，披露截至2023年12月31日止前次募集資金使用情況鑒證報告。報告顯示，本公司在2016年9月及2018年10月分別募集人民幣普通股資金及港幣外資股資金，並詳細列出了募集資金的存放、使用情況以及募集資金專戶的管理。報告指出，本公司管理層依據中國證券監督管理委員會及上海證券交易所的相關規定編制資金使用報告，並由信永中和會計師事務所進行鑒證工作，確認資金使用情況報告真實、準確無重大錯報。此外，報告亦提及部分募集資金用於暫時補充流動資金，並於2023年12月全部歸還至專用賬戶。本公司董事會保證報告內容真實、準確、完整，不存在虛假記載、誤導性陳述或重大遺漏。
山東黃金礦業股份有限公司（「本公司」）於2024年4月9日發布公告，披露截至2023年12月31日止前次募集資金使用情況鑒證報告。報告顯示，本公司在2016年9月及2018年10月分別募集人民幣普通股資金及港幣外資股資金，並詳細列出了募集資金的存放、使用情況以及募集資金專戶的管理。報告指出，本公司管理層依據中國證券監督管理委員會及上海證券交易所的相關規定編制資金使用報告，並由信永中和會計師事務所進行鑒證工作，確認資金使用情況報告真實、準確無重大錯報。此外，報告亦提及部分募集資金用於暫時補充流動資金，並於2023年12月全部歸還至專用賬戶。本公司董事會保證報告內容真實、準確、完整，不存在虛假記載、誤導性陳述或重大遺漏。
Shandong Gold Mining Co., Ltd. (the “Company”) issued a notice on April 9, 2024 to disclose the report on the verification of the use of previous fundraising funds as of December 31, 2023. The report shows that the Company raised RMB ordinary equity capital and HKD foreign equity capital in September 2016 and October 2018 respectively and detailed the storage, use and management of the fundraising specialist. According to the report, the Company's management prepared a report on the use of funds in accordance with the relevant regulations of the China Securities Regulatory Commission and the Shanghai Stock Exchange and carried out verification work by Shinyang-zhong and the accounting firm to ensure that the reports on the use of funds are true and accurate...Show More
Shandong Gold Mining Co., Ltd. (the “Company”) issued a notice on April 9, 2024 to disclose the report on the verification of the use of previous fundraising funds as of December 31, 2023. The report shows that the Company raised RMB ordinary equity capital and HKD foreign equity capital in September 2016 and October 2018 respectively and detailed the storage, use and management of the fundraising specialist. According to the report, the Company's management prepared a report on the use of funds in accordance with the relevant regulations of the China Securities Regulatory Commission and the Shanghai Stock Exchange and carried out verification work by Shinyang-zhong and the accounting firm to ensure that the reports on the use of funds are true and accurate and without significant errors. In addition, the report also mentions that some of the funds raised were used to temporarily replenish liquidity and all returned to the dedicated account in December 2023. The Board of Directors guarantees that the content of the report is true, accurate, complete and free of false statements, misleading statements or material omissions.

This announcement is a separate document:

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