Polyfair says FY2025 audit carries disclaimer opinion on consolidated financial statements

PUBT·06/30/2026 14:04:19

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Polyfair is working to resolve an auditor disclaimer of opinion on its consolidated financial statements for the year ended March 31, 2025.
The major shareholder fully disbursed phased funding starting April 2025 to support working capital, with continued backing reiterated.
No binding deals have been reached on new banking facilities; the group is realizing secured assets to repay bank borrowings.
DBS Bank (Hong Kong) filed a winding-up petition on May 6, 2026 over about HKD 6.41 million tied to guarantee liabilities; hearing set for July 29, 2026.
The company is exploring equity fundraising via share issuance; no concrete plan has been set.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Polyfair Holdings Ltd. published the original content used to generate this news brief via IIS, the regulatory disclosure system operated by the Hong Kong Stock Exchange (HKex) (Ref. ID: HKEX-EPS-20260630-12223942), on June 30, 2026, and is solely responsible for the information contained therein.

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