13 results
20-F/A
2022 FY
WINSF
Wins Finance Holdings Inc.
10 Oct 23
Annual report (foreign) (amended)
4:07pm
in our reported financial information, which could have a negative effect on the trading price of our stock. We can give no assurance that additional … of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free
20-F/A
2021 FY
WINSF
Wins Finance Holdings Inc.
10 Oct 23
Annual report (foreign) (amended)
4:04pm
have a negative effect on the trading price of our stock. We can give no assurance that additional material weaknesses or restatements of financial … are to provide the auditor with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition
20-F/A
2020 FY
WINSF
Wins Finance Holdings Inc.
10 Oct 23
Annual report (foreign) (amended)
4:01pm
that the financial statements may be materially misstated as a result of fraud. Accordingly, we could not obtain assurance over the completeness of any allegations … , but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition and that transactions are executed
6-K
EX-99.1
f8q16d5zjz7e y9lv2
20 Nov 19
Wins Finance Holdings Inc. Announces Receipt of Letter from Nasdaq and Intent to Submit Plan of Compliance
4:15pm
CORRESP
jvezg
31 May 19
Correspondence with SEC
12:00am
20-F
wia 9976dnv056
27 Sep 16
Annual report (foreign)
12:00am
424B3
209o0 fsem
18 Sep 15
Prospectus supplement
12:00am
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