Jiayuan Service (01153) issued an announcement. In the process of preparing the 2022 annual results, the company discovered that the Group and a...
Zhitong Finance App News, Jiayuan Service (01153) issued an announcement. In the process of preparing the 2022 annual results, the company discovered that there were multiple abnormal income and expenditure records (abnormal transactions) between the Group and certain entities, which required further review. Therefore, the company's audit committee directed the company to select multiple independent investigation agencies in the market industry. After careful and thorough consideration, the audit committee members specifically agreed to appoint Grant Thornton Consulting Services Co., Ltd. as an independent investigation agency, and the Audit Committee agreed and approved independence The fees of the investigation agency and the terms and conditions of the letter of appointment conduct an independent investigation into unusual transactions, and finally prepare an independent investigation report for submission to the audit committee, board of directors and auditors. As of the date of this announcement, an independent investigation is still ongoing. The company, the independent investigation agency and the auditor will make every effort to complete the investigation and audit work and ensure the accuracy and reliability of the investigation and audit results. The company will continue to cooperate with relevant parties to obtain the required information as soon as possible to comprehensively assess the recoverability of accounts receivable from related parties and ensure the accuracy of the audit work. As a result, the company and auditors needed more time to complete the audit.
Due to the reasons described above, the review of the 2022 annual results is expected to be further delayed. Accordingly, the Board of Directors hereby announces that, depending on the actual date of completion of the 2022 annual performance audit, the company will issue a separate announcement in due course to inform shareholders about the date of publication of the 2022 annual results and delivery of the 2022 annual report.
For the reasons described above, the Company also anticipates further delays in the preparation and purpose of the 2023 Interim Results (which includes) approval of the 2022 Annual Results, 2022 Annual Report, 2023 Interim Results, and the 2023 Interim Report and the Board of Directors meetings for their respective announcements. Therefore, the company will publish a separate announcement in due course to inform shareholders about the dates of publication of the 2023 interim results, delivery of the 2023 interim report, and board of directors meetings.
The company is considering its plan to resume trading and taking appropriate steps to comply with the resumption guidelines and listing rules as soon as possible.
Furthermore, trading of the company's shares continues to be suspended.