Financial Reporting Delays - The company is experiencing delays in publishing its annual results for the year ending December 31, 2023, primarily due to the need for additional information from its auditor regarding expected credit losses related to receivables from Jianye Real Estate[3]. - The expected credit loss assessment requires additional supporting information due to the deteriorating performance and liquidity of Jianye Real Estate[4]. - The company has not yet received the latest financial statements from Jianye Real Estate, which is necessary for evaluating the financial impact on its own financial statements[3]. - The company is awaiting the publication of Jianye Real Estate's audited financial statements before proceeding with its own financial disclosures[4]. Receivables Management - The company has established a committee to oversee the collection of receivables from Jianye Real Estate and to regularly assess expected credit losses, reporting findings to the executive directors[12]. - The company is closely monitoring the financial stability of Jianye Real Estate through regular meetings with its management team[5]. - The company plans to reduce related party transactions with Jianye Real Estate, continuing a practice from previous years[13]. Internal Controls and Compliance - The company will appoint accounting experts early if sufficient reliable financial information from Jianye Real Estate is not available, in accordance with Hong Kong Financial Reporting Standard No. 9[15]. - The company has implemented measures to prevent future delays in publishing annual results, including improving internal control systems[12]. Corporate Governance - The company emphasizes that all other information in the 2023 Corporate Governance Report remains unchanged despite the additional disclosures[16].
建业新生活(09983) - 2023 - 年度业绩