share_log

洪九果品：更換核數師

HONGJIU FRUIT: CHANGE OF AUDITOR

Hong Kong Stock Exchange ·  Apr 16 10:42
Summary by Moomoo AI
重慶洪九果品股份有限公司（「洪九果品」）於2024年4月16日宣布，因未能獲得審核其截至2023年12月31日止年度綜合財務報表所需的資料及獨立調查結果，畢馬威會計師事務所已應董事會要求辭任公司核數師。畢馬威在辭任函中指出，在審核過程中發現需要進一步解釋的事宜，且截至辭任日期，公司管理層未能提供所需資料，獨立調查亦未開始。洪九果品表示正在積極整理所需資料並尋找新的核數師。此外，公司澄清了3月28日公告中的文書錯誤，並重申H股將繼續暫停交易，直至年度業績公佈。
重慶洪九果品股份有限公司（「洪九果品」）於2024年4月16日宣布，因未能獲得審核其截至2023年12月31日止年度綜合財務報表所需的資料及獨立調查結果，畢馬威會計師事務所已應董事會要求辭任公司核數師。畢馬威在辭任函中指出，在審核過程中發現需要進一步解釋的事宜，且截至辭任日期，公司管理層未能提供所需資料，獨立調查亦未開始。洪九果品表示正在積極整理所需資料並尋找新的核數師。此外，公司澄清了3月28日公告中的文書錯誤，並重申H股將繼續暫停交易，直至年度業績公佈。
Chongqing Hongqiu Fruit Products Co., Ltd. (“Hongqiu Fruit Products”) announced on 16 April 2024 that, due to the failure to obtain the information and independent investigation results required for the audit of its consolidated financial statements for the year ended 31 December 2023, that Pimawi Accounting Firm has requested the resignation of the Auditor of the Company from the Board of Directors. In his resignation letter, Mr Bimawy said that the audit found matters requiring further explanation and that, as of the date of his resignation, the management of the company had not provided the necessary information and that an independent investigation had not been initiated. HUNG KOU FRUIT SAID IT IS ACTIVELY ORGANIZING THE REQUIRED DATA AND LOOKING FOR A NEW AUDITOR. In addition, the company clarified the clerical error in the March 28 announcement and restated H shares and will continue to suspend trading until the annual results are announced.
Chongqing Hongqiu Fruit Products Co., Ltd. (“Hongqiu Fruit Products”) announced on 16 April 2024 that, due to the failure to obtain the information and independent investigation results required for the audit of its consolidated financial statements for the year ended 31 December 2023, that Pimawi Accounting Firm has requested the resignation of the Auditor of the Company from the Board of Directors. In his resignation letter, Mr Bimawy said that the audit found matters requiring further explanation and that, as of the date of his resignation, the management of the company had not provided the necessary information and that an independent investigation had not been initiated. HUNG KOU FRUIT SAID IT IS ACTIVELY ORGANIZING THE REQUIRED DATA AND LOOKING FOR A NEW AUDITOR. In addition, the company clarified the clerical error in the March 28 announcement and restated H shares and will continue to suspend trading until the annual results are announced.
Helpful
Not Helpful

This announcement is a separate document:

Doc 1     View Translation

Disclaimer: This content is for informational and educational purposes only and does not constitute a recommendation or endorsement of any specific investment or investment strategy. Read more