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龍源電力:海外監管公告 - 《中國國際金融股份有限公司關於龍源電力集團股份有限公司2023年度持續督導報告書》《中國國際金融股份有限公司關於龍源電力集團股份有限公司2023年現場檢查報告》《中信証券股份有限公司關於龍源電力集團股份有限公司2023年度持續督導報告書》《中信証券股份有限公司關於龍源電力集團股份有限公司2023年現場檢查報告》

CHINA LONGYUAN: An announcement has just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section

香港交易所 ·  Apr 11 18:38
Summary by Futu AI
根據香港聯合交易所有限公司證券上市規則第13.10B條,龍源電力集團股份有限公司(簡稱龍源電力)發布了2023年度持續督導報告書及現場檢查報告。報告由中國國際金融股份有限公司及中信證券股份有限公司出具,內容包括公司治理、內部控制、信息披露等多方面的審查結果。報告顯示,龍源電力在信息披露、內部控制制度建立和執行、募集資金監督、公司治理等方面均符合規定,並無發現需要進一步整改的事項。此外,公司及股東承諾事項均已履行。報告同時提及,保荐機構將持續關注龍源電力集團股份有限公司2023年度計提減值准備的公告。報告日期為2024年4月11日。
根據香港聯合交易所有限公司證券上市規則第13.10B條,龍源電力集團股份有限公司(簡稱龍源電力)發布了2023年度持續督導報告書及現場檢查報告。報告由中國國際金融股份有限公司及中信證券股份有限公司出具,內容包括公司治理、內部控制、信息披露等多方面的審查結果。報告顯示,龍源電力在信息披露、內部控制制度建立和執行、募集資金監督、公司治理等方面均符合規定,並無發現需要進一步整改的事項。此外,公司及股東承諾事項均已履行。報告同時提及,保荐機構將持續關注龍源電力集團股份有限公司2023年度計提減值准備的公告。報告日期為2024年4月11日。
In accordance with Section 13.10B of the Securities Listing Rules of the Hong Kong Stock Exchange Limited, Longyuan Power Group Co., Ltd. (abbreviated as Lung Yuen Power) has issued the 2023 Continuing Supervision Report and Field Inspection Report. The report is produced by China International Financial Corporation Limited and CITIC Securities Co., Ltd., and contains the results of reviews on a variety of aspects including corporate governance, internal control, information disclosure, and more. The report showed that Longyuan Power complied with the requirements in terms of information disclosure, establishment and implementation of internal control systems, supervision of fundraising, corporate governance, etc., and did not identify any issues requiring further integration. In addition, the Company and its shareholders' commitments have been fulfilled. The report also notes that the Bodies will continue to pay close attention to the announcement of preparations for devaluation of Lung Yuan Power Group Co., Ltd. 2023. The date of the report is 11 April 2024.
In accordance with Section 13.10B of the Securities Listing Rules of the Hong Kong Stock Exchange Limited, Longyuan Power Group Co., Ltd. (abbreviated as Lung Yuen Power) has issued the 2023 Continuing Supervision Report and Field Inspection Report. The report is produced by China International Financial Corporation Limited and CITIC Securities Co., Ltd., and contains the results of reviews on a variety of aspects including corporate governance, internal control, information disclosure, and more. The report showed that Longyuan Power complied with the requirements in terms of information disclosure, establishment and implementation of internal control systems, supervision of fundraising, corporate governance, etc., and did not identify any issues requiring further integration. In addition, the Company and its shareholders' commitments have been fulfilled. The report also notes that the Bodies will continue to pay close attention to the announcement of preparations for devaluation of Lung Yuan Power Group Co., Ltd. 2023. The date of the report is 11 April 2024.

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