Dunxin Financial Holdings Limited Files Annual Report on Form 20-F for Fiscal Year 2023

Rhea-AI Summary

Dunxin Financial Holdings (NYSE American: DXF) has filed its annual report on Form 20-F for the fiscal year ending December 31, 2023, with the SEC. The filing was completed on May 16, 2024. The report contains audited consolidated financial statements with a going concern emphasis of matter paragraph from the independent registered public accounting firm. This announcement is made in compliance with NYSE American Company Guide Section 610(b). The annual report is available on the SEC's website and Dunxin's investor relations website. Shareholders and ADS holders can request a hard copy free of charge from the company's IR department.

Positive

• Annual report filed with SEC for fiscal year ending December 31, 2023.
• Audited consolidated financial statements available.

Negative

• Audit opinion includes a going concern emphasis of matter paragraph.

HONG KONG, July 12, 2024 /PRNewswire/ -- Dunxin Financial Holdings Limited ("Dunxin" or the "Company") (NYSE American: DXF), a company engaged in real estate operation management and investment and a digital technology security business in Hong Kong, today announced that it filed its annual report on Form 20-F for the fiscal year ended December 31, 2023 with the Securities and Exchange Commission ("SEC") on May 16, 2024, as amended. The annual report can be accessed on the SEC's website at http://www.sec.gov as well as on the Company's investor relations website at http://en.hbctxed.com/index.php/index-show-tid-63.html.

The Company will provide a hard copy of its annual report containing the audited consolidated financial statements, free of charge, to its shareholders and ADS holders upon request. Requests should be directed to the Company's IR Department at ir@dunxin.us.

The audited financial statements of the Company for the year ended December 31, 2023 included in the Form 20-F contained an audit opinion from its independent registered public accounting firm, which included a going concern emphasis of matter paragraph. This announcement is made pursuant to NYSE American Company Guide Section 610(b), which requires separate public announcement of the receipt of an audit opinion containing a going concern paragraph. This announcement does not represent any change or amendment to the Company's consolidated financial statements or to its Annual Report on Form 20-F for the year ended December 31, 2023.

About Dunxin Financial Holdings Limited

Dunxin Financial Holdings Limited is a company engaged in real estate operation management and investment and a digital technology security business in Hong Kong, China. The Company was formerly a licensed microfinance lender serving individuals and SMEs in Hubei Province, China, but has suspended offering loans to its customers since 2020.

Safe Harbor Statement

This press release contains forward-looking statements as defined by the Private Securities Litigation Reform Act of 1995. Forward-looking statements include statements concerning plans, objectives, goals, strategies, future events or performance, and underlying assumptions and other statements that are other than statements of historical facts. When the Company uses words such as "may, "will, "intend," "should," "believe," "expect," "anticipate," "project," "estimate" or similar expressions that do not relate solely to historical matters, it is making forward-looking statements. Forward-looking statements are not guarantees of future performance and involve risks and uncertainties that may cause the actual results to differ materially from the Company's expectations discussed in the forward-looking statements. These statements are subject to uncertainties and risks including, but not limited to, the following: the Company's goals and strategies; the Company's future business development; product and service demand and acceptance; changes in technology; economic conditions; the growth of market in China and the other international markets the Company plans to serve; reputation and brand; the impact of competition and pricing; government regulations; fluctuations in general economic and business conditions in China and the international markets the Company plans to serve and assumptions underlying or related to any of the foregoing and other risks contained in reports filed by the Company with the SEC. For these reasons, among others, investors are cautioned not to place undue reliance upon any forward-looking statements in this press release. Additional factors are discussed in the Company's filings with the SEC, which are available for review at www.sec.gov. The Company undertakes no obligation to publicly revise these forward–looking statements to reflect events or circumstances that arise after the date hereof.

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SOURCE Dunxin Financial Holding Limited

FAQ

When did Dunxin Financial Holdings file its 2023 annual report?

Dunxin Financial Holdings filed its 2023 annual report on Form 20-F with the SEC on May 16, 2024.

How can shareholders access Dunxin's 2023 annual report?

Shareholders can access Dunxin's 2023 annual report on the SEC's website and the company's investor relations website.

What key information is included in Dunxin Financial Holdings 's 2023 annual report?

The 2023 annual report includes audited consolidated financial statements and an audit opinion with a going concern emphasis of matter paragraph.

Will Dunxin Financial Holdings provide physical copies of the 2023 annual report?

Yes, Dunxin will provide a hard copy of its 2023 annual report containing the audited financial statements, free of charge, upon request to its IR department.

What is the stock symbol for Dunxin Financial Holdings ?

The stock symbol for Dunxin Financial Holdings is DXF.