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南京熊貓電子股份：海外監管公告 - 關於中國電子財務有限責任公司風險持續評估報告

NANJING PANDA: Overseas Regulatory Announcement - Risk Continuous Assessment Report on China Electronic Finance Limited Liability Company

HKEX ·  Aug 27 07:06
Summary by Moomoo AI
南京熊猫電子股份有限公司（「本公司」）公布了對其關聯公司中國電子財務有限責任公司（「財務公司」）的風險持續評估報告。該報告涵蓋了財務公司的基本情況、內部控制制度、經營管理及風險管理情況。報告指出，財務公司的前身為中國信息信托投资公司，並於2001年正式運營。2023年5月，財務公司贵州分公司開業，並於2024年6月完成注册资本金增加至25億元人民幣。財務公司的內部控制制度被評為完善且有效，並在2024年半年度實現稅後净利润2.57億元。報告由大信會計師事務所審核，未發現重大缺陷，認為財務公司經營業績良好，相關風險可控。報告日期為2024年8月27日。
南京熊猫電子股份有限公司（「本公司」）公布了對其關聯公司中國電子財務有限責任公司（「財務公司」）的風險持續評估報告。該報告涵蓋了財務公司的基本情況、內部控制制度、經營管理及風險管理情況。報告指出，財務公司的前身為中國信息信托投资公司，並於2001年正式運營。2023年5月，財務公司贵州分公司開業，並於2024年6月完成注册资本金增加至25億元人民幣。財務公司的內部控制制度被評為完善且有效，並在2024年半年度實現稅後净利润2.57億元。報告由大信會計師事務所審核，未發現重大缺陷，認為財務公司經營業績良好，相關風險可控。報告日期為2024年8月27日。
Nanjing Panda Electronics Co., Ltd. ("the Company") announced the risk assessment report on its affiliated company China Electronic Financial Co., Ltd. ("Financial Company"). The report covers the basic situation, internal control system, operation management, and risk management of the Financial Company. The report points out that the predecessor of the Financial Company was China Information Trust Investment Company, and it officially commenced operation in 2001. In May 2023, the Guizhou branch of the Financial Company opened, and in June 2024, the registered capital increased to 2.5 billion RMB. The internal control system of the Financial Company was rated as sound and effective, and it achieved a net profit after tax of 0.257 billion yuan in the first half of 2024. The report was audited by Deloitte, and no significant defects were found. It is believed that the Financial Company has good operating performance and the related risks are under control. The report is dated August 27, 2024.
Nanjing Panda Electronics Co., Ltd. ("the Company") announced the risk assessment report on its affiliated company China Electronic Financial Co., Ltd. ("Financial Company"). The report covers the basic situation, internal control system, operation management, and risk management of the Financial Company. The report points out that the predecessor of the Financial Company was China Information Trust Investment Company, and it officially commenced operation in 2001. In May 2023, the Guizhou branch of the Financial Company opened, and in June 2024, the registered capital increased to 2.5 billion RMB. The internal control system of the Financial Company was rated as sound and effective, and it achieved a net profit after tax of 0.257 billion yuan in the first half of 2024. The report was audited by Deloitte, and no significant defects were found. It is believed that the Financial Company has good operating performance and the related risks are under control. The report is dated August 27, 2024.
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