This announcement is a separate document:
郑州煤矿机械集团股份有限公司董事会审计与风险管理委员会对会计师事务所2023年度履行监督职责情况报告
Report of the Audit and Risk Management Committee of the Board of Directors of Zhengzhou Coal Mining Machinery Group Co., Ltd. on the performance of supervisory duties by accounting firms in 2023
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