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十方控股(01831) - 2021 Q4 - 年度财报
SHIFANG HLDGSHIFANG HLDG(HK:01831)2022-05-17 04:04

Financial Performance - The company reported a net loss of RMB 188,864,000 for the year ended December 31, 2021[7]. - The company had a cash outflow from operating activities of RMB 5,427,000 during the same period[7]. - Current liabilities exceeded current assets by RMB 213,244,000, indicating significant uncertainty regarding the company's ability to continue as a going concern[7]. Audit and Oversight - The independent auditor confirmed that the consolidated financial statements reflect a true and fair view of the company's financial position as of December 31, 2021[6]. - The company has established an audit committee to oversee financial reporting and internal control processes[9]. Shareholder Communication - The annual general meeting is scheduled for June 21, 2022, to discuss the financial results and other matters[11]. - The annual report will be distributed to shareholders by May 15, 2022, and will include all required disclosures[14]. Business Developments - The company has not disclosed any new product developments or market expansion strategies in the current announcement[5]. - There are no updates on mergers or acquisitions mentioned in the financial results announcement[5]. - The company maintains that all other information from the previous year's unaudited results remains unchanged[15].