Huscoke Holdings Limited Issues Quarterly Update on Auditor’s Disclaimer Resolution Progress

Bulletin Express
02/26

Huscoke Holdings Limited (the “Company”) provided a quarterly update on its intended measures to address the auditor’s disclaimer of opinion. According to the update, the Company has reached a settlement with China Cinda (Hong Kong) Asset Management Company Limited (“Cinda Hong Kong”) to extend an existing facility by two years, with an interest rate adjustment from a 12.00% annual rate (compounded semi-annually) to a simple annual rate of 5.00%–8.00%. The settlement also involves pledging certain subsidiaries’ shares, receivables, and other securities, which is expected to significantly improve the Company’s financial position and resolve a winding-up petition previously filed against the Company.

Updates on the Company’s coking furnaces indicate that the Board has entered into a framework cooperation agreement involving Shanxi Huscoke International Energy Co., Ltd., Shanxi Jinyan Energy Technology Company Limited (“Energy Technology”), and Shanxi Jinyan Rich Hydrogen New Materials Technology Co., Ltd. The proposed arrangement includes the potential lease of a coking plant and additional investments, with an anticipated payment of RMB600.00 million in rental fees for the first six years, of which RMB500.00 million is designated for building auxiliary facilities and commissioning a Phase II project. The Company expects this cooperation to boost production capacity and enhance operational cash flow, pending finalization of required formal agreements.

The Company’s contractual processing production business, previously initiated under a cooperative framework agreement, remains in operation. Revenue of approximately HK$60.00 million was generated in the current financial year, contributing over HK$1.00 million in profit. The Board intends to align the scale of this business with market conditions to maintain sustainable growth.

Regarding outstanding receivables, the trade refund and compensation owed by Energy Technology total US$8.35 million, along with capital occupation fees and interest of about HK$130.00 million, summing to HK$190.00 million in total. The Company has pursued enforcement applications in the Lüliang Intermediate People’s Court and is awaiting case filings to safeguard its lawful rights.

The Board also highlighted that the Listing Review Committee of The Stock Exchange of Hong Kong Limited is reviewing a decision on whether the Company maintains sufficient operations under Rule 13.24 of the Listing Rules. This ongoing process may affect the financing channels the Company is exploring. Lastly, it was announced that Wilson & Partners CPA Limited has been appointed as the Group’s auditor as of 30 January 2026.

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