北大資源(00618.HK)接獲聯交所額外復牌指引
格隆匯1月21日丨北大資源(00618.HK)公佈,公司進一步接獲聯交所日期為2022年1月18日的函件,據此聯交所列載以下有關公司的額外復牌指引。連同初步復牌指引,所有復牌指引("復牌指引")詳情如下:
(i)公佈公司截至2020年12月31日止年度的經修訂綜合財務報表,並解決任何審計修改;
(ii)證明本公司已符合上市規則第13.24條的規定;
(iii)公佈所有重要信息,供公司股東及投資者評估公司狀況;
(iv)刊發所有尚未刊發財務業績及解決任何審計修改;
(v)對挪用資金及不當行為進行獨立調查及公佈調查結論、評估及公佈對公司的財務及營運狀況的影響,並採取適當的補救措施;及
(vi)進行獨立內部監控審閲及展示公司設有足夠內部控制及程序以遵守上市規則。
聯交所進一步表示其可於適當時候修訂復牌指引及╱或發出進一步指引。
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