AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN : MATERIAL UNCERTAINTY RELATED TO GOING CONCERN
| XIN HWA HOLDINGS BERHAD |
| Type | Announcement |
| Subject | AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN MATERIAL UNCERTAINTY RELATED TO GOING CONCERN |
| Description | ISSUANCE OF UNMODIFIED AUDIT OPINION WITH A PARAGRAPH OF MATERIAL UNCERTAINTY RELATED TO GOING CONCERN IN RESPECT OF THE AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025 |
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Pursuant to paragraph 9.19(37) of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad, the Board of Directors of Xin Hwa Holdings Berhad wishes to announce that the Company’s External Auditors, PKF PLT have expressed material uncertainty related to going concern in its Independent Auditors’ Report in respect of the Company’s audited financial statements for the financial year ended 31 March 2025.
Please refer to the attachment for further details. |
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Please refer attachment below.
Announcement Info
| Company Name | XIN HWA HOLDINGS BERHAD |
| Stock Name | XINHWA |
| Date Announced | 08 Aug 2025 |
| Category | General Announcement for PLC |
| Reference Number | GA1-08082025-00063 |