ST西王：整改工作正在推进

证券之星06-10 20:52

证券之星消息，ST西王(000639)06月09日在投资者关系平台上答复投资者关心的问题。

投资者提问：董秘您好。年报显示公司在西王财务公司存款13.94亿，同时有息负债18.27亿，审计机构对该存款安全性无法确认，请问是否存在资金占用风险？内控审计报告被出具否定意见，涉及关联方非经营性资金往来，请问整改措施及如何防止再次发生？谢谢

ST西王回复：尊敬的投资者，您好！公司董事会及管理层积极采取措施尽快消除导致公司出现风险的事项，整改工作正在推进。感谢关注！

本文数据来源于深圳证券交易所互动易，仅供参考不构成投资建议。

免责声明：本文观点仅代表作者个人观点，不构成本平台的投资建议，本平台不对文章信息准确性、完整性和及时性做出任何保证，亦不对因使用或信赖文章信息引发的任何损失承担责任。

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