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789
大马交易所拒绝了中国鞋材制造商华运控股(MSPORTS,5150,消费产品与服务组)要求将2019年度报告的呈交期限,从10月31日延长至12月31日的申请。
根据报备,马交所于上周五(18日)通知这一决定。
已被列入PN17公司的华运控股表示:“未能在相关期限内向马交所提呈2019年报,原因是公司在2018年12月31日才收到前审计师RT LLP会计事务所志期2018年11月28日的辞职通知,随后在寻找和委任新审计师接手方面遇到困难。”
该集团说,大马证券监督委员会(SC)取消了RT LLP为大马上市公司进行审计的资格。
“公司已经确定了愿意接手的新审计师,但任命仍有待最后敲定。公司希望能够在2020年1月31日前向马交所和股东发布2019年报。”
如果华运控股无法在10月31日之前呈交2019年报,则面临下个月暂停交易或随后除牌的风险。
“如果公司未能在期限届满后的5个交易日之内(即11月7日)提交2019年报,该股将于翌日(11月8日早上9时)暂停交易。”
如果未能在6个月内发布2019年报,除了可能采取的任何执法行动之外,马交易还将启动除牌程序。不过,除牌程序也取决于该公司在11月13日之前提交重组计划。
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