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03-21
这么大金额漏报？这公司有问题啊。
启明医疗-B(02500.HK)漏报11.8亿人币建造合约 续停牌
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公布，于2022年11月17日，公司与中建一局集团订立建造合约，据此，中建一局集团获委任为指定承包人，为杭州开发项目提供建造工程，固定合约总额11.82亿元人民币，并构成须予披露交易，但违规未有及时披露。公司指，事件于内部审阅公司重要合约时方被发现，公司已于知悉该交易后安排在切实可行情况下尽快刊发公告。为防止同类事件于日后再度发生，公司已委任德勤企业咨询(上海)...</p>\n\n<a href=\"http://www.aastocks.com/tc/stocks/news/aafn-con/NOW.1328583/latest-news/AAFN\">Web Link</a>\n\n</div>\n\n\n</article>\n</div>\n</body>\n</html>\n","type":0,"thumbnail":"http://plib.aastocks.com/aafnnews/image/medialib/20201222151858368_s.jpg","relate_stocks":{"BK1583":"高瓴概念","BK1100":"医疗保健设备","02500":"启明医疗-B","BK1574":"生物医药B类股"},"source_url":"http://www.aastocks.com/tc/stocks/news/aafn-con/NOW.1328583/latest-news/AAFN","is_english":false,"share_image_url":"https://static.laohu8.com/e9f99090a1c2ed51c021029395664489","article_id":"2414504596","content_text":"启明医疗-B(02500.HK) 公布，于2022年11月17日，公司与中建一局集团订立建造合约，据此，中建一局集团获委任为指定承包人，为杭州开发项目提供建造工程，固定合约总额11.82亿元人民币，并构成须予披露交易，但违规未有及时披露。公司指，事件于内部审阅公司重要合约时方被发现，公司已于知悉该交易后安排在切实可行情况下尽快刊发公告。为防止同类事件于日后再度发生，公司已委任德勤企业咨询(上海)有限公司北京分公司作为内部控制顾问，以就公司须予披露交易相关的内部控制政策之制定及实施进行审查并发现不足，根据不足之处提出建议，进一步审查公司的补救措施并于进一步审查后出具最终报告；公司的合规顾问将至少每月一次向公司管理层发出提示及问卷，借此紧贴集团任何重大交易的进度，以便提前妥善规划合规工作；公司审核委员会将获授权负责审查并改进公司的内部控制系统及财务报告系统。另外，集团将向董事、集团高级管理层级相关雇员发出相关指引及培训资料，亦将安排有关遵守须予公布及关连交易规定之培训课程；公司将不时及在必要时寻求法律意见及/或其他专业建议，以确保集团妥善遵守上市规则之相关规定。公司股份自2023年11月23日上午九时正起于联交所暂停买卖，并将继续暂停买卖以待达成联交所规定的复牌指引。(sl/da)(港股报价延迟最少十五分钟。)AASTOCKS新闻","news_type":1},"isVote":1,"tweetType":1,"viewCount":768,"authorTweetTopStatus":1,"verified":2,"comments":[],"imageCount":0,"langContent":"CN","totalScore":0}],"lives":[]}
