皇庭智家(01575.HK) 表示,就应收邹氏实体款项进行内部调查,发现于2018年至2022年期间,公司旗下主要中国附属公司与主要股东邹格兵在资金交易中,录得资金流出的未偿还结余逾3,739.79万元人民币,且未能找到资金流出交易的有效授权或批准,且构成的关连交易未获独立股东批准。鉴于资金交易的核数师报告所载调查结果的严重性,公司已向香港相关执法机关及监管机构报告上述事件。另外,皇庭智家指出,...
Source Link皇庭智家(01575.HK) 表示,就应收邹氏实体款项进行内部调查,发现于2018年至2022年期间,公司旗下主要中国附属公司与主要股东邹格兵在资金交易中,录得资金流出的未偿还结余逾3,739.79万元人民币,且未能找到资金流出交易的有效授权或批准,且构成的关连交易未获独立股东批准。鉴于资金交易的核数师报告所载调查结果的严重性,公司已向香港相关执法机关及监管机构报告上述事件。另外,皇庭智家指出,...
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