Auditors’ report which is qualified and/or modified
The Exchange has scrutinised the annual reports and annual results announcements of the Main Board listed issuers with financial year ended 31 December 2006, 31 January 2007, 28 February 2007, 31 March 2007, 30 April 2007 and 31 May 2007. Set out below is a list of listed issuers whose auditors’ reports in the annual reports arequalified and/or modified. For details of the audit opinion, please refer to the annual reports of the respective listed issuers.
Stock code / Note / Company name / Date of listing / Annual report for year/ period ended / Auditors905 / - / Apex Capital Limited / 17 July 1998 / 31 December 2006 / Grant Thornton
376 / (a) / Asia Telemedia Limited / 17 July 1987 / 31 December 2006 / Graham H. Y. Chan & Co
21 / (a)(b) / Beauforte Investors Corporation Limited / 1 January 2005 / 31 December 2006 / ShineWing (HK) CPA Limited
43 / (a) / C.P. Pokphand Company Limited / 28 April 1988 / 31 December 2006 / Ernst & Young
79 / (a) / Century Legand (Holdings) Limited / 8 July 1993 / 31 December 2006 / Grant Thornton
370 / (a) / China Best Group Holding Limited / 26 March 1996 / 31 December 2006 / Deloitte Touche Tohmatsu
1194 / - / China Force Oil & Grains Industrial Holdings Co., Ltd. / 12 October 2004 / 31 December 2006 / KPMG
1227 / (a) / China Financial Industry Investment Fund Limited / 27 September 2002 / 31 December 2006 / HLB Hodgson Impey Cheng
1188 / (a) / Compass Pacific Holdings Limited / 6 April 1995 / 31 December 2006 / Grant Thornton
231 / (a) / Dynamic Global Holdings Limited / 1 October 1972 / 31 December 2006 / CCIF CPA Limited
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689 / (a) / EPI (Holdings) Limited / 15 April 1991 / 31 December 2006 / Ting Ho Kwan & Chan
571 / (a) / Esun Holdings Limited / 16 January 1973 / 31 December 2006 / Ernst & Young
875 / (a)(b) / Ever Fortune International Holdings Limited / 3 July 1998 / 31 December 2006 / CCIF CPA Limited
885 / (a) / Forefront International Holdings Limited / 12 July 2001 / 31 December 2006 / Moores Rowland Mazars
702 / (a) / Genesis Energy Holdings Limited / 9 February 2000 / 31 December 2006 / CCIF CPA Limited
921 / (a)(b) / Hisense Kelon Electrical Holding Company Limited / 23 July 1996 / 31 December 2006 / BDO McCabe Lo Limited
382 / (a) / Hualing Holdings Limited / 20 December 1993 / 31 December 2006 / PricewaterhouseCoopers
703 / (a)(b) / Innovo Leisure Recreation Holdings Limited / 15 August 2002 / 31 December 2006 / BDO McCabe Lo Limited
908 / (a) / Jiuzhou Development Company Limited / 26 May 1998 / 31 December 2006 / Ernst & Young
758 / (a) / Junefield Department Store Group Limited / 3 December 1999 / 31 December 2006 / HLB Hodgson Impey Cheng
1180 / (a) / Lifetec Group Limited / 20 January 1997 / 31 December 2006 / RSM Nelson Wheeler
366 / (a) / Luks Group (Vietnam Holdings) Company Limited / 7 January 1987 / 31 December 2006 / Ernst & Young
1108 / (a)(b) / Luoyang Glass Company Limited / 8 July 1994 / 31 December 2006 / Ting Ho Kwan & Chan
1005 / (a) / Matrix Holdings Limited / 18 February 1994 / 31 December 2006 / Deloitte Touche Tohmatsu
2358 / - / Mitsumaru EastKit (Holdings) Limited / 15 July 2004 / 31 December 2006 / Ernst & Young
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456 / (a)(b) / New City (China) Development Limited / 14 July 1993 / 31 December 2006 / ShineWing (HK) CPA Limited
360 / - / New Focus Auto Tech Holdings Limited / 28 February 2005 / 31 December 2006 / BDO McCabe Lo Limited
42 / (a) / Northeast Electric Development Company Limited / 6 July 1995 / 31 December 2006 / Wong Lam Leung & Kwok C.P.A Limited
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209 / (a) / Sewco International Holdings Limited / 6 March 2002 / 31 December 2006 / Ernst & Young
299 / - / SinoCom Software Group Limited / 30 April 2004 / 31 December 2006 / Deloitte Touche Tohmatsu
1063 / - / Suncorp Technologies Limited / 10 May 1994 / 31 December 2006 / Deloitte Touche Tohmatsu
663 / (a) / Swank International Manufacturing Company Limited / 30 November 1990 / 31 December 2006 / CCIF CPA Limited
159 / - / Wah Nam International Holdings Limited / 5 July 1985 / 31 December 2006 / Deloitte Touche Tohmatsu
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39 / (a) / Wealthmark International (Holdings) Limiated / 16 January 2001 / 31 December 2006 / RSM Nelson Wheeler
Up to 22June 2007,Artel Solutions Group Holdings Limited (stock code: 931), China Sciences Conservational Power Limited (stock code: 351), Kong Sun Holdings Limited (stock code: 295), Moulin Global Eyecare Holdings Limited (In Liquidation) (stock code: 389), Orient Power Holdings Limited (stock code: 615), Pan Sino International Holding Limited (stock code: 502), Shenyang Public Utility Holdings Company Limited (stock code: 747) and Victory Group Limited (stock code: 1139) haveyet to issue its annual report for the year ended 31 December 2006 as required in the Listing Rules. For details, please refer to the Status Report on Issuers’ Delay in Releasing Results Announcements (Main Board) posted on the Exchange’s website. For annual reports for the financial year ended 28 February 2007, 31 March 2007, 30 April 2007 and 31 May 2007, the deadline for publication as required under the Listing Rules has yet to be expired as at 22 June 2007.
Note:(a)Company having its audit report qualified and/or modified for two consecutive years or more.
(b)As at 22 June 2007, the company’s shares had been suspended from trading for more than 3 months. For details, please refer to the Prolonged Suspension Status Report (Main Board) posted on the Exchange’s website.
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