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Planet Green Holdings Corp. Received Audit Opinion With Going Concern Explanation

Planet Green Holdings Corp. Received Audit Opinion With Going Concern Explanation

Planet Green Holdings Corp. 收到了審計意見及持續經營解
PR Newswire ·  05/08 04:30

NEW YORK, May 7, 2024 /PRNewswire/ -- Planet Green Holdings Corp. ("Planet Green Holdings" or the "Company") (NYSE American: PLAG) today announced that, as previously disclosed in its Annual Report on Form 10-K for the year ended December 31, 2023, which was filed on April 1, 2023 with the Securities and Exchange Commission, the audited financial statements contained an unqualified audit opinion from its independent registered public accounting firm that included an explanatory paragraph related to the Company's ability to continue as a going concern. See further discussion in footnote 1 to the Company's financial statements included in the Company's Annual Report on Form 10-K. This announcement is made pursuant to NYSE American LLC Company Guide Section 610(b), which requires public announcement of the receipt of an audit opinion containing a going concern paragraph. This announcement does not represent any change or amendment to the Company's financial statements or to its Annual Report on Form 10-K for the year ended December 31, 2023.

紐約,2024年5月7日 /PRNewswire/ — Planet Green Holdings Corp.(“Planet Green Holdings” 或 “公司”)(紐約證券交易所美國股票代碼:PLAG)今天宣佈,正如先前在2023年4月1日向美國證券交易委員會提交的截至2023年12月31日的10-K表年度報告中披露的那樣,經審計的財務報表包含其獨立註冊會計師事務所的無保留審計意見,包括一段關於公司繼續經營能力的解釋性段落。請參閱公司10-K表年度報告中公司財務報表腳註1中的進一步討論。本公告是根據紐約證券交易所美國有限責任公司公司指南第 610 (b) 條發佈的,該條款要求公開宣佈收到包含持續經營段落的審計意見。本公告不代表公司截至2023年12月31日止年度的財務報表或10-K表年度報告的任何變更或修改。

Forward Looking Statements

前瞻性陳述

This news release contains "forward-looking statements" within the meaning of the "safe harbor" provisions of the U.S. Private Securities Litigation Reform Act of 1995. Forward-looking statements may be identified by the use of words such as "anticipate", "believe", "expect", "estimate", "plan", "outlook", and "project" and other similar expressions that indicate future events or trends or are not statements of historical matters. These statements are based on our management's current expectations and beliefs, as well as a number of assumptions concerning future events.

本新聞稿包含1995年美國私人證券訴訟改革法案中 “安全港” 條款所指的 “前瞻性陳述”。前瞻性陳述可以通過使用 “預測”、“相信”、“期望”、“估計”、“計劃”、“展望” 和 “項目” 等詞語以及其他表示未來事件或趨勢或不是歷史問題陳述的類似表述來識別。這些陳述基於我們管理層當前的預期和信念,以及有關未來事件的許多假設。

Such forward-looking statements are subject to known and unknown risks, uncertainties, assumptions and other important factors, many of which are outside of our control and all of which could cause actual results to differ materially from the results discussed in the forward-looking statements. Accordingly, forward-looking statements should not be relied upon as representing our views as of any subsequent date, and we do not undertake any obligation to update forward-looking statements to reflect events or circumstances after the date they were made, whether as a result of new information, future events or otherwise, except as may be required under applicable securities laws. Factors that could cause actual results to differ materially from those expressed or implied in forward-looking statements can be found in our reports filed with the Securities and Exchange Commission, which are available, free of charge, on the SEC's website at www.sec.gov.

此類前瞻性陳述受已知和未知風險、不確定性、假設和其他重要因素的影響,其中許多因素是我們無法控制的,所有這些都可能導致實際業績與前瞻性陳述中討論的結果存在重大差異。因此,除非適用的證券法另有要求,否則不應依賴前瞻性陳述來代表我們的觀點,並且我們沒有義務更新前瞻性陳述以反映其發表之日後的事件或情況,無論這些事件或情況是由新信息、未來事件還是其他原因造成的。可能導致實際業績與前瞻性陳述中明示或暗示的結果存在重大差異的因素可以在我們向美國證券交易委員會提交的報告中找到,這些報告可在美國證券交易委員會的網站上免費獲得 www.sec.gov

For more information please contact:

欲了解更多信息,請聯繫:

Ms. Lili Hu
Chief Financial Officer
Phone: 718 799 0380
Email: [email protected]

胡麗麗女士
首席財務官
電話:718 799 0380
電子郵件:[電子郵件保護]

SOURCE Planet Green Holdings Corp.

來源 Planet Green 控股公司

譯文內容由第三人軟體翻譯。


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