陆控 (06623) 可能延迟刊发 2024 年年度业绩 继续停牌

Zhitong
2025.03.03 10:46
portai
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Lufax announced that the independent investigation is expected to be completed by mid-April 2025, at which time the main investigation results and subsequent plans will be disclosed. The audit committee is evaluating candidates for the successor auditor, who will cooperate to audit the financial reports for the years 2022 to 2024 after approval by the shareholders' meeting. Due to the time required for the audit, the annual performance for 2024 may be delayed in release, and the company's shares will continue to be suspended

According to the Zhitong Finance APP, LuKong (06623) announced that an independent investigation is still ongoing as of the date of this announcement. The independent investigation is currently expected to be substantially completed by mid-April 2025, after which the company will disclose the main investigation results and any further actions (if any) regarding the mentioned transactions.

As of the date of this announcement, the audit committee is evaluating candidates for the company's successor auditor. After shareholders approve the proposed appointment at the shareholders' meeting, the company will cooperate with the successor auditor based on their opinions and acceptance procedures to audit the company's financial reports for the years ending December 31, 2022, 2023, and 2024. The company will make a separate announcement after selecting the successor auditor.

Due to the time required for the successor auditor to complete the audit work, it may lead to a delay in the company's publication of the 2024 annual results.

In addition, the company's shares remain suspended