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海爾智家：海外監管公告 - 海爾智家股份有限公司關於海爾集團財務有限責任公司2024 年半年度風險持續評估報告

HAIER SMARTHOME: Overseas Regulatory Announcement - Haier Smarthome Co., Ltd.'s Report on the Ongoing Risk Assessment of Haier Group Finance Co., Ltd. for the First Half of 2024.

HKEX ·  Aug 27 10:03
Summary by Moomoo AI
海爾智家於2024年8月27日發布公告，詳述了其關聯公司海爾集團財務有限責任公司2024年半年度的風險持續評估報告。報告顯示，海爾財務公司自2002年成立以來，一直接受中國人民銀行和國家金融監督管理總局的業務指導和日常監管，為海爾集團及其成員單位提供專業金融服務。海爾財務公司的內部控制和風險管理體系得到了持續強化，並通過各種風險評估工具，確保業務風險可控。截至2024年6月30日，海爾財務公司的未經審計資產余額為7,464,063.07萬元，所有者權益余額為1,895,285.38萬元，未經審計营業收入為93,106.75萬元，净利润為67,725.16萬元。海爾智家在海爾財務公司的存款安全性和流動性良好，且各類關聯交易金額均未超過股東大會已批准限額。根據評估，海爾財務公司的風險控制體系不存在重大缺陷，能夠較好地控制風險。
海爾智家於2024年8月27日發布公告，詳述了其關聯公司海爾集團財務有限責任公司2024年半年度的風險持續評估報告。報告顯示，海爾財務公司自2002年成立以來，一直接受中國人民銀行和國家金融監督管理總局的業務指導和日常監管，為海爾集團及其成員單位提供專業金融服務。海爾財務公司的內部控制和風險管理體系得到了持續強化，並通過各種風險評估工具，確保業務風險可控。截至2024年6月30日，海爾財務公司的未經審計資產余額為7,464,063.07萬元，所有者權益余額為1,895,285.38萬元，未經審計营業收入為93,106.75萬元，净利润為67,725.16萬元。海爾智家在海爾財務公司的存款安全性和流動性良好，且各類關聯交易金額均未超過股東大會已批准限額。根據評估，海爾財務公司的風險控制體系不存在重大缺陷，能夠較好地控制風險。
Haier Smarthome issued an announcement on August 27, 2024, detailing the risk assessment report for the first half of 2024 of its affiliated company Haier Group Financial Limited Liability Company. The report shows that since its establishment in 2002, Haier Financial Company has been under the business guidance and daily supervision of the People's Bank of China and the China Banking and Insurance Regulatory Commission, providing specialty financial services to Haier Group and its member units. The internal control and risk management system of Haier Financial Company has been continuously strengthened, and various risk assessment tools have been used to ensure the controllability of business risks. As of June 30, 2024, the unaudited assets of Haier Financial Company amounted to 74640.6307 million yuan, with an owner...Show More
Haier Smarthome issued an announcement on August 27, 2024, detailing the risk assessment report for the first half of 2024 of its affiliated company Haier Group Financial Limited Liability Company. The report shows that since its establishment in 2002, Haier Financial Company has been under the business guidance and daily supervision of the People's Bank of China and the China Banking and Insurance Regulatory Commission, providing specialty financial services to Haier Group and its member units. The internal control and risk management system of Haier Financial Company has been continuously strengthened, and various risk assessment tools have been used to ensure the controllability of business risks. As of June 30, 2024, the unaudited assets of Haier Financial Company amounted to 74640.6307 million yuan, with an owner's equity balance of 18952.8538 million yuan, unaudited operating income of 931.0675 million yuan, and a net profit of 677.2516 million yuan. Haier Smarthome has good deposit security and liquidity in Haier Financial Company, and the amounts of various related transactions have not exceeded the approved limits of the shareholders' meeting. According to the assessment, the risk control system of Haier Financial Company has no major defects and is able to effectively control risks.

This announcement is a separate document:

Doc 1

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