Auditors’ report which is qualified and/or modified
The Exchange has scrutinised the annual reports of listed issuers with financial year ended 31st December 2001, 31st January 2002 and 28th February 2002. Set out below is a list of listed issuers whose auditors’ reports in the annual reports is qualified 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 / Auditors /
1. / 43 / a / C.P. Pokphand Co. Ltd / 28/4/98 / 31/12/01 / Ernst & Young
2. / 355 / a / Century City International Holdings Ltd. / 7/9/81 / 31/12/01 / Ernst & Young
3. / 140 / a / China Bio-medical Group Ltd / 27/11/72 / 31/12/01 / Moores Rowland
4. / 943 / eForce Holdings Ltd / 25/6/97 / 31/12/01 / KPMG
5. / 530 / Fortuna International Holdings Ltd / 8/10/92 / 31/12/01 / Ernst & Young
6. / 431 / a / Greater China Holdings Ltd / 16/9/92 / 31/12/01 / Deloitte Touche Tohmatsu
7. / 921 / a / Guangdong Kelon Electrical Holdings Co Ltd / 23/7/96 / 31/12/01 / Arthur Andersen
8. / 285 / China Specialised Fibre Holdings Ltd / 15/11/00 / 31/12/01 / Charles Chan, Ip & Fung
9. / 190 / a / Hong Kong Construction (Holdings) Ltd / 29/5/87 / 31/12/01 / KPMG
10. / 47 / Hop Hing Holdings Ltd / 16/11/88 / 31/12/01 / Ernst & Young
11. / 758 / Hudson Holdings Ltd / 3/12/99 / 31/12/01 / Ernst & Young
12. / 1180 / a / LifeTec Group Ltd / 20/1/97 / 31/12/01 / Deloitte Touche Tohmatsu
13. / 376 / Mansion House Group Ltd / 17/7/87 / 31/12/01 / Li, Tang, Chen & Co.
14. / 1005 / a / Matrix Holdings Ltd / 18/2/94 / 31/12/01 / Deloitte Touche Tohmatsu
15. / 1176 / a / Nam Fong International Holdings Ltd / 9/12/96 / 31/12/01 / RSM Nelson Wheeler
16. / 553 / a / Nanjing Panda Electronics Co Ltd / 2/5/96 / 31/12/01 / Horwath Hong Kong CPA Ltd
17. / 456 / a / New City (Beijing) Development Ltd / 14/7/93 / 31/12/01 / Deloitte Touche Tohmatsu
18. / 42 / a,b / Northeast Electrical Transmission & Transformation Machinery Manufacturing Co Ltd / 6/7/95 / 31/12/01 / Moores Rowland
19. / 230 / a / ONFEM Holdings Ltd / 20/12/91 / 31/12/01 / Arthur Andersen
20. / 1208 / a / Oriental Metals (Holdings) Co Ltd / 15/12/94 / 31/12/01 / Arthur Andersen
21. / 767 / a / Pacific Plywood Holdings Ltd / 20/11/95 / 31/12/01 / Arthur Andersen
22. / 617 / a / Paliburg Holdings Ltd / 17/12/93 / 31/12/01 / Ernst & Young
23. / 78 / a / Regal Hotels International Holdings Ltd / 3/11/80 / 31/12/01 / Ernst & Young
24. / 218 / a / Shenyin Wanguo (H.K.) Ltd / Feb 1973 / 31/12/01 / Ernst & Young
25. / 106 / Shenzhen High-Tech Holdings Ltd / 24/3/86 / 31/12/01 / Ernst & Young
26. / 245 / a / Singapore Hong Kong Properties Investment Ltd / 25/8/72 / 31/12/01 / RSM Nelson Wheeler
27. / 1095 / a / Sinocan Holdings Ltd / 22/6/94 / 31/12/01 / Horwath Hong Kong CPA Ltd
28. / 878 / Soundwill Holdings Ltd / 24/3/86 / 31/12/01 / Moores Rowland
29. / 1063 / a / SunCorp Technologies Ltd / 10/5/94 / 31/12/01 / Deloitte Touche Tohmatsu
30. / 663 / a / Swank International Manufacturing Co Ltd / 30/11/90 / 31/12/01 / KPMG
31. / 988 / a / The Sun’s Group Ltd / 21/1/94 / 31/12/01 / Arthur Andersen
32. / 1139 / a / Victory Group Ltd / 16/2/98 / 31/12/01 / Fan, Mitchell & Co
33. / 159 / a, b / Wah Nam Group Ltd. / 13/3/98 / 31/12/01 / Moore Stephens
34. / 39 / Wealthmark International (Holdings) Ltd / 16/1/01 / 31/12/01 / PricewaterhouseCoopers
35. / 720 / a / Wo Kee Hong (Holdings) Ltd / 16/7/91 / 31/12/01 / Deloitte Touche Tohmatsu
36. / 417 / a / Tse Sui Luen Jewellery (International) Ltd / 30/6/87 / 28/2/02 / KPMG
Up to 8th August 2002, Dynamic Global Holdings Ltd. (code: 231) and Yanion International Holdings Ltd. (code: 82) have not yet issued their annual report for the year ended 31st December 2001. For details, please refer to the Status Report on Issuers’ Delay in Releasing Results Announcement posted on the Exchange’s website.
Note (a): Company having its audit report qualified and/or modified for two consecutive years or more.
Note (b): As at 8th August 2002, the company’s shares had been suspended from trading for more than 3 months. For details, please refer to the Prolonged Suspension Status Report posted on the Exchange’s website.