General Announcement for PLC
29/04/2022AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN : QUALIFIED OPINION
CHINA OUHUA WINERY HOLDINGS LIMITED |
Type | Announcement |
Subject | AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN QUALIFIED OPINION |
Description | CHINA OUHUA WINERY HOLDINGS LIMITED ("CNOUHUA" OR "THE COMPANY") - QUALIFIED OPINION WITH MATERIAL UNCERTAINTY RELATED TO GOING CONCERN ON THE AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 |
Pursuant to Paragraph 9.19(37) of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad (“Bursa Securities”) and our submission of the Audited Financial Statements for the financial year ended 31 December 2021 ("AFS") of CNOUHUA to Bursa Securities on 29 April 2022, the Board of Directors of CNOUHUA wishes to inform that Messrs UHY Lee Seng Chan & Co., the External Auditors of CNOUHUA, had included an emphasize of matter to draw attention to the material uncertainty related to going concern in its Independent Auditors' report dated 29 April 2022 in respect of the Company’s AFS for the financial year ended 31 December 2021.
Details of the announcement and a copy of Messrs UHY Lee Seng Chan & Co.'s Report are attached herewith. |
Please refer attachment below.
Attachments
Qualified Auditors Report FYE 31 Dec 2021.pdf
Details of the Qualification Report Announcement.pdf
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Announcement Info
Company Name | CHINA OUHUA WINERY HOLDINGS LIMITED |
Stock Name | CNOUHUA |
Date Announced | 29 Apr 2022 |
Category | General Announcement for PLC |
Reference Number | GA1-26042022-00039 |