B · Normal
[Lukong’s independent investigation and internal control review concluded, the company’s revenue in the first half of the year was 12.489 billion yuan, and profits were significantly restored] On September 21, Lukong (NYSE LU, 6623.HK) announced the disclosure of the results of the internal control review. The company hired an independent internal control consultant to conduct a comprehensive review and identified a total of 24 areas for internal control optimization, covering areas such as risk governance, related transactions, and valuation management. The company's management attaches great importance to it and quickly formulates and implements corrective measures. As of the announcement date, the independent consultant has completed a follow-up review and confirmed that all issues have been fully addressed. The company has now established an internal control and improvement mechanism that meets the requirements of the listing rules, and its governance level has reached a new level. The company has completed the restatement of the financial statements for 2022 and 2023, and completed the audit of the 2024 financial report and the audit of the 2025 financial report. The 2026 interim results announcement shows that the company's revenue in the first half of the year was 12.489 billion yuan. The company's Youke strategy was implemented, profits were restored, and losses in the second quarter narrowed significantly by 86.2%.
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