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中怡国际(02341) - 2021 Q4 - 年度财报
ECOGREENECOGREEN(HK:02341)2022-04-07 09:39

Financial Discrepancies - The company announced a significant discrepancy in bank balances, reporting approximately RMB 160,000 compared to the recorded RMB 1,580,000,000 as of December 31, 2021[5]. - Cash and cash equivalents as of December 31, 2021, were reported at RMB 1,655,773,000 (unaudited), with an opening balance of RMB 1,460,152,000 (audited)[5]. - An independent investigation committee has been established to address the significant bank balance discrepancy, led by independent non-executive directors[6]. Audit and Reporting Issues - The company is unable to confirm the expected publication date for the 2021 annual results due to ongoing audit issues[6]. - Trading of the company's shares has been suspended since April 4, 2022, pending further notice[9]. - The company will provide updates on the situation in accordance with listing rules[7].