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兌吧：有關截至2023年12 月31日止年度年度業績及年度報告之更新公告

DUIBA: UPDATE ANNOUNCEMENT ON THE ANNUAL RESULTS AND ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023

HKEX ·  Nov 13, 2024 13:00

Summary by Moomoo AI

兌吧集團有限公司（DUIBA）於2024年3月28日及4月29日發布了截至2023年12月31日止年度的經審核綜合經營業績公告及年度報告。報告顯示，該年度財務報表收到保留意見，主要與Duiba HK於BVI基金的投資相關。Duiba HK已於2024年6月27日前收到該基金全部贖回款項，總額為3,313,930美元及42,768,578港元，並於2024年8月30日完成贖回。此外，兌吧集團已採取一系列措施加強內部控制，包括改善金融產品投資管理政策，並與核數師討論審核證據，以避免未來類似事件發生。公司董事會成員包括執行董事陳曉亮、朱江波、程鵬，非執行董事楊佳青，以及獨立非執行董事甘偉民、高富平和石建勳。
兌吧集團有限公司（DUIBA）於2024年3月28日及4月29日發布了截至2023年12月31日止年度的經審核綜合經營業績公告及年度報告。報告顯示，該年度財務報表收到保留意見，主要與Duiba HK於BVI基金的投資相關。Duiba HK已於2024年6月27日前收到該基金全部贖回款項，總額為3,313,930美元及42,768,578港元，並於2024年8月30日完成贖回。此外，兌吧集團已採取一系列措施加強內部控制，包括改善金融產品投資管理政策，並與核數師討論審核證據，以避免未來類似事件發生。公司董事會成員包括執行董事陳曉亮、朱江波、程鵬，非執行董事楊佳青，以及獨立非執行董事甘偉民、高富平和石建勳。
Duiba Group Limited (DUIBA) announced its audited consolidated operating performance for the year ended December 31, 2023, on March 28 and April 29, 2024. The report indicated that the financial statements received a modified opinion, primarily related to Duiba HK's investment in the BVI fund. Duiba HK has received all redemption amounts from the fund prior to June 27, 2024, totaling $3,313,930 and HKD 42,768,578, and completed the redemption on August 30, 2024. Additionally, Duiba Group has taken a series of measures to strengthen internal controls, including improving financial product investment management policies and discussing audit evidence with auditors to prevent similar incidents from occurring in the future. The company’s board of directors includes executive directors Chen Xiaoliang, Zhu Jiangbo, Cheng Peng, non-executive director Yang Jiaqing, and independent non-executive directors Gan Weimin, Gao Fuping, and Shi Jianxun.
Duiba Group Limited (DUIBA) announced its audited consolidated operating performance for the year ended December 31, 2023, on March 28 and April 29, 2024. The report indicated that the financial statements received a modified opinion, primarily related to Duiba HK's investment in the BVI fund. Duiba HK has received all redemption amounts from the fund prior to June 27, 2024, totaling $3,313,930 and HKD 42,768,578, and completed the redemption on August 30, 2024. Additionally, Duiba Group has taken a series of measures to strengthen internal controls, including improving financial product investment management policies and discussing audit evidence with auditors to prevent similar incidents from occurring in the future. The company’s board of directors includes executive directors Chen Xiaoliang, Zhu Jiangbo, Cheng Peng, non-executive director Yang Jiaqing, and independent non-executive directors Gan Weimin, Gao Fuping, and Shi Jianxun.
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