FilingReader Intelligence
Huaneng Lancang River Hydropower faces funds misappropriation scrutiny
April 28, 2025 at 07:31 AM UTC•By FilingReader AI
Huaneng Lancang River Hydropower (SSE:600025) faces scrutiny over potential misappropriation of funds, though an audit found no issues. A special audit statement from Baker Tilly International Certified Public Accountants concluded that there was no evidence of such misappropriation by its controlling shareholder and related parties for the year 2024. The audit did find that the company had other related party transactions.
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
Announcement on Change of Accounting FirmApril 24, 2025 at 12:05 PM UTC
The 2024 annual audit report of Huaneng Hydropower issued by Baker Tilly International Certified Public AccountantsApril 24, 2025 at 12:05 PM UTC
Announcement of Profit Distribution Plan for 2024April 24, 2025 at 12:05 PM UTC
The 2024 internal control audit report of Huaneng Hydropower issued by Baker Tilly InternationalApril 24, 2025 at 12:05 PM UTC
2024 Annual ReportApril 24, 2025 at 12:22 PM UTC
First quarter report 2025April 24, 2025 at 12:05 PM UTC
2024 Annual Report SummaryApril 24, 2025 at 12:22 PM UTC
2024 Internal Control Evaluation ReportApril 24, 2025 at 12:22 PM UTC
Announcement on the execution of routine related-party transactions in 2024 and the forecast for 2025April 24, 2025 at 12:22 PM UTC
SSE:600025•Shanghai Stock Exchange
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