This announcement is a separate document:
中信证券股份有限公司关于公司2023年度审计报告涉及保留意见事项、内控审计报告涉及否定意见事项的问询函之专项核查意见
Special inspection opinions of CITIC Securities Co., Ltd. on the inquiry letter on matters involving qualified opinions in the company's 2023 audit report and matters involving negative opinions in the internal control audit report
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