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卓航控股:年報 2024

TRENDZON HLDG: ANNUAL REPORT 2024

HKEX ·  Jul 31, 2024 04:30

Summary by Moomoo AI

卓航控股發布截至2024年3月31日的財年審計報告,涵蓋財務報表和治理細節。公司主營建築合同和工程服務,以及建材貿易,並因創造安全、優質、可持續和友好的環境而獲得建設局頒發的環保及雅緻建設獎項。卓航控股實施基於新加坡安全健康管理系統標準的QSHE管理系統,並達成設定的10500 MWh能源消耗目標,全年溫室氣體排放量為1801.9噸二氧化碳當量。公司致力於減少環境影響,採取多項減廢和節能措施。此外,卓航控股對反貪腐政策持嚴格態度,建立了舉報和調查欺詐活動的程序,並鼓勵員工參與慈善活動和社區投資。財務報表經獨立審計師審核,給予無保留意見。審計重點包括建築合同收入確認和對合資企業投資的可收回性評估,管理層對合資企業投資未認列減值損失。董事會負責年報中的其他信息,並在審計財務報表時進行了審查,評估公司繼續經營的能力,除非另有說明,否則使用繼續經營基礎會計。
卓航控股發布截至2024年3月31日的財年審計報告,涵蓋財務報表和治理細節。公司主營建築合同和工程服務,以及建材貿易,並因創造安全、優質、可持續和友好的環境而獲得建設局頒發的環保及雅緻建設獎項。卓航控股實施基於新加坡安全健康管理系統標準的QSHE管理系統,並達成設定的10500 MWh能源消耗目標,全年溫室氣體排放量為1801.9噸二氧化碳當量。公司致力於減少環境影響,採取多項減廢和節能措施。此外,卓航控股對反貪腐政策持嚴格態度,建立了舉報和調查欺詐活動的程序,並鼓勵員工參與慈善活動和社區投資。財務報表經獨立審計師審核,給予無保留意見。審計重點包括建築合同收入確認和對合資企業投資的可收回性評估,管理層對合資企業投資未認列減值損失。董事會負責年報中的其他信息,並在審計財務報表時進行了審查,評估公司繼續經營的能力,除非另有說明,否則使用繼續經營基礎會計。
Trendzon Hldg released the audit report for the fiscal year ending March 31, 2024, covering financial statements and governance details. The company's main business is construction contracts and engineering services, as well as building materials trading, and has been awarded environmental protection and elegant construction awards by the Construction Bureau for creating safe, high-quality, sustainable, and friendly environments. Trendzon Hldg implements a QSHE management system based on the Singapore occupational health and safety management system standard and has achieved the set target of 10,500 MWh of energy consumption with annual greenhouse gas emissions of 1,801.9 tons of carbon dioxide equivalent. The company is committed to reducing environmental impact and has taken multiple waste reduction and energy-saving measures. In addition, Trendzon Hldg...Show More
Trendzon Hldg released the audit report for the fiscal year ending March 31, 2024, covering financial statements and governance details. The company's main business is construction contracts and engineering services, as well as building materials trading, and has been awarded environmental protection and elegant construction awards by the Construction Bureau for creating safe, high-quality, sustainable, and friendly environments. Trendzon Hldg implements a QSHE management system based on the Singapore occupational health and safety management system standard and has achieved the set target of 10,500 MWh of energy consumption with annual greenhouse gas emissions of 1,801.9 tons of carbon dioxide equivalent. The company is committed to reducing environmental impact and has taken multiple waste reduction and energy-saving measures. In addition, Trendzon Hldg has a strict stance on anti-corruption policies, established procedures for reporting and investigating fraudulent activities, and encourages employees to participate in charity and community investment. The financial statements have been audited by independent auditors and given an unqualified opinion. The audit focused on the recognition of construction contract revenue and the recoverability assessment of joint venture investments, and the non-recognition of impairment losses on joint venture investments by management. The board of directors is responsible for other information in the annual report and has reviewed the audited financial statements, assessed the company's ability to continue operating, and unless otherwise stated, used the going concern basis of accounting.
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