5月13日,新城悦服务(01755)发布公告,宣布延迟刊发2024年全年业绩及年报,并暂停股票交易。公告中提到,因审计过程中发现与关联方的若干资金往来未记录在财务报表中,且银行对账单存在不一致,导致董事会会议延期。核数师已要求公司进一步解释资金往来的商业理据,并建议启动调查程序。在初步内部审阅中,公司发现与关联人士的财务资助性资金往来,最高未偿还余额为8亿元,截止2024年12月31日,所有财务...
Source Link5月13日,新城悦服务(01755)发布公告,宣布延迟刊发2024年全年业绩及年报,并暂停股票交易。公告中提到,因审计过程中发现与关联方的若干资金往来未记录在财务报表中,且银行对账单存在不一致,导致董事会会议延期。核数师已要求公司进一步解释资金往来的商业理据,并建议启动调查程序。在初步内部审阅中,公司发现与关联人士的财务资助性资金往来,最高未偿还余额为8亿元,截止2024年12月31日,所有财务...
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