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靛蓝星(08373) - 内幕消息(1) 有关復牌进展之季度更新;及(2) 继续暂停买卖
2026-03-31 11:28
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示概不就因本公告全部或任何部分內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 INDIGO STAR HOLDINGS LIMITED 靛藍星控股有限公司 (於開曼群島註冊成立之有限公司) (股份代號: 8373) 內幕消息 (1) 有關復牌進展之季度更新;及 (2) 繼續暫停買賣 本公告乃由靛藍星控股有限公司(「本公司」,連同其附屬公司統稱「本集團」)根據香港聯合 交易所有限公司(「聯交所」)GEM 證券上市規則(「GEM 上市規則」)第 17.10 條及香港法例 第 571 章《證券及期貨條例》第 XIVA 部項下之內幕消息條文(定義見 GEM 上市規則)作出。 茲提述本公司日期為二零二五年三月三十一日、二零二五年四月十四日、二零二五年四月二十 九日、二零二五年五月三十日、二零二五年六月三十日、二零二五年七月三十一日、二零二五 年九月三十日、二零二五年十一月十七日、二零二五年十二月十二日、二零二五年十二月二十 九日、二零二五年十二月三十一日、二零二六年一月十五日及二零二六年一月 ...
鸿博股份:更换2025年审计机构 前任对2024年报曾出具保留意见
Core Viewpoint - The company, Hongbo Co., Ltd. (002229.SZ), announced a change in its auditing firm for the fiscal year 2025, moving from Shanhui Accounting Firm to Zhongxinghua Accounting Firm to ensure the independence and objectivity of the audit process [1] Group 1: Audit Change - The company has communicated with both the outgoing and incoming auditing firms, and both parties have no objections to the change [1] - The decision to change auditors is based on considerations of future business development and overall audit needs [1] Group 2: Audit Opinion - The previous auditor, Shanhui Accounting Firm, issued a qualified opinion on the company's 2024 financial report, primarily concerning the valuation of equipment worth 633 million yuan from its wholly-owned subsidiary, Beijing Yingbo Shuke Technology Co., Ltd. [1] - The qualified opinion arose because the auditing firm could not perform monitoring procedures on the equipment due to confidentiality issues, and some confirmations were not received, leading to insufficient audit evidence regarding the equipment's specifications, quantity, value, and condition [1] - The company stated that acceptance reports or delivery receipts for the equipment were obtained from customers between March and April 2025, confirming the brand, model, and quantity of the equipment [1] - The board of directors acknowledged that the audit opinion objectively reflects the company's financial status and internal control situation, and the company is taking the non-standard opinion seriously, with some issues already resolved [1]
金正大:杨功庆辞去财务总监 之前连续两年审计保留意见
Core Viewpoint - The company Jinzhengdai (002470.SZ) announced the resignation of its Vice General Manager and Financial Officer Yang Gongqing due to work adjustments, although he will continue to serve as the Board Secretary [1] Financial Performance - Jinzhengdai received qualified audit reports from Zhongxinghua Accounting Firm for two consecutive years (2022 and 2023), primarily concerning the recoverability of other receivables arising from the issuance of acceptance bills and factoring and pledge warehouse businesses [1] - As of the end of 2022, the balance of other receivables was 1.696 billion yuan, with a provision for bad debts of 682 million yuan; by the end of 2023, the balance of related amounts was 1.346 billion yuan, with cumulative bad debt provisions amounting to 1.068 billion yuan [1] - The audit firm indicated an inability to obtain sufficient appropriate audit evidence to assess the adequacy of the financial impact related to these matters [1] Resolution of Financial Issues - On May 24, 2024, following shareholder approval, the company wrote off the remaining other receivables amounting to 998 million yuan, thus fully resolving the related receivables [1] - After communication with Zhongxinghua, the issues leading to the qualified audit report for the 2023 fiscal year have been addressed [1]