智通财经APP讯,木薯资源(00841)发布公告,截至本公告发布之日,由于委任新审计师刚于2026年6月1日公司所召开的股东特别大会上才获得股东批准,因此集团截至2026年3月31日止年度的财务报表审计尚未完成。审计师在审计过程中尚未发现任何重大未解决审计问题。然而,审计师仍需更多时间完成必要的实质审计程序,并根据适用的审计准则取得充分适当的审计证据。 董事将继续尽力协助审计师完成审计工作,并初步预期年度业绩公告将于2026年7月14日或之前发布,且截至2026年3月31日止年度的年度报告将于财政年度结束后四个月内(即2026年7月31日或之前)寄给股东。
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