Dongjun Holdings (08383) issued an announcement. As of the date of this announcement, the company continues to cooperate closely with auditors and professional consultants...
Zhitong Finance App News, Dongjun Holdings (08383) issued an announcement. As of this announcement date, the company continues to work closely with auditors and professional consultants to prepare, implement and publish the 2023 annual results, and send the 2023 annual report as soon as practicable. In particular, we are discussing with independent valuers the preparation and implementation of independent valuation reports on the Group's fixed assets for review and consideration of impairment losses.
Furthermore, assumptions and estimates relating to inventory impairment losses have also been submitted to the auditors for review and consideration. Once the above impairment losses are realized, they will adversely affect the financial performance and condition of the Group. As a result, we are currently preparing financial forecasts so that the auditors can assess the impact on the company's continuing operating base.
Since the company has not implemented the 2023 annual results, the company was unable to publish the 2024 interim results and send the 2024 interim report to shareholders.
Furthermore, trading of the company's shares continues to be suspended.