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*ST商城(600306.SH):如无法按期披露年度报告 公司股票将会被终止上市

*ST Mall (600306.SH): The listing of the company's shares will be terminated if the annual report cannot be disclosed as scheduled

Zhitong Finance ·  Mar 18 12:07

*ST Mall (600306.SH) issued a risk warning notice stating that Dahua Institute's special audit statement stated, “I...

Zhitong Finance App News, *ST Mall (600306.SH) issued a risk warning notice stating that Dahua Institute's special audit instructions stated, “We are still in progress. Currently, there is significant uncertainty about whether we can obtain customer contact information, conduct corresponding interviews, and verify corresponding fund flows. After implementing further audit procedures, if we are unable to obtain sufficient and appropriate audit evidence to dispel our concerns, we will issue an audit report that is not unqualified.” If an unqualified opinion is issued, the listing of the company's shares will be terminated.

On March 14, Unitai Zhenqing said: We had preliminary communication with the former accounting firm Dahua on key matters such as large abnormal income, and focused on revenue recognition as a key audit matter in the audit plan, and focused on large abnormal revenue during the audit process to obtain sufficient and appropriate audit evidence to determine the background of the transaction, the intention of the purchase, and the authenticity of the transaction. Since we are still undertaking business and audit due diligence work is ongoing, there is significant uncertainty about whether we can obtain customer contact information, conduct corresponding interviews, and verify the corresponding financial flows.

The time for this change in the accounting firm is relatively close to the disclosure date of the annual report, and the audit progress is delayed compared to previous years. If the annual report cannot be disclosed as scheduled, the listing of the company's shares will be terminated. Investors are requested to pay attention to investment risks.

The translation is provided by third-party software.


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