FilingReader Intelligence
Qingshan Paper reveals related-party transactions, plans internal control enhancements
April 15, 2025 at 05:10 AM UTC•By FilingReader AI
Fujian Qingshan Paper Industry (SSE:600103) revealed transactions involving non-operating fund occupations and other related-party capital activities in a Grant Thornton audit report. The report highlighted that, as of December 31, 2024, transactions between the company and its subsidiaries, particularly with subsidiary Shaxian Qingchen Trading Co., Ltd, involved significant sums designated as “other receivables."
This report was generated by FilingReader's AI system from regulatory filings and company disclosures. To request a correction, contact editorial@filingreader.com
Primary Source Document
Supplementary Source Documents
Special report of the Board of Directors on the deposit and actual use of raised funds in 2024April 14, 2025 at 11:44 AM UTC
2024 Annual ReportApril 14, 2025 at 11:44 AM UTC
Announcement of 2024 Annual Profit Distribution PlanApril 14, 2025 at 11:32 AM UTC
Deloitte Touche Tohmatsu Certified Public Accountants LLP: Internal Control Audit Report for 2024 of Fujian Qingshan Paper Co., Ltd.April 14, 2025 at 11:32 AM UTC
Announcement on the Re-appointment of Accounting FirmsApril 14, 2025 at 11:32 AM UTC
Announcement on the re-examination and suspension of implementation of some investment projects with raised fundsApril 14, 2025 at 11:44 AM UTC
2024 Annual Report SummaryApril 14, 2025 at 11:44 AM UTC
Announcement on Changes in Accounting PoliciesApril 14, 2025 at 11:44 AM UTC
Announcement on the Provision for Impairment of Fixed AssetsApril 14, 2025 at 11:44 AM UTC
Announcement of the Resolutions of the 22nd Session of the 10th Board of DirectorsApril 14, 2025 at 11:44 AM UTC
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)'s attestation report on the deposit and actual use of raised funds in 2024 of Fujian Qingshan Paper Co., Ltd.April 14, 2025 at 11:44 AM UTC
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership): Audit Report on Fujian Qingshan Paper Co., Ltd. for 2024April 14, 2025 at 11:44 AM UTC
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