FilingReader Intelligence
Yintai Gold discloses details of related party fund usage
March 17, 2025 at 05:13 PM UTC•By FilingReader AI
Yintai Gold (SZSE: 000975) today released its 2024 annual special audit report concerning the use of funds and other capital transactions with related parties. According to the report, the company has compiled a summary of non-operating fund occupations and other capital transactions with related parties. The accounting firm, ShineWing, performed the audit, confirming the accuracy of the summary when compared to audited accounting records and financial statements.
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
2024 Annual ReportMarch 17, 2025 at 12:40 PM UTC
2024 Financial StatementsMarch 17, 2025 at 12:40 PM UTC
Internal Control Audit ReportMarch 17, 2025 at 12:40 PM UTC
2024 Annual Audit ReportMarch 17, 2025 at 12:40 PM UTC
2024 Annual Report of the Board of DirectorsMarch 17, 2025 at 12:40 PM UTC
Announcement on Changes in Accounting PoliciesMarch 17, 2025 at 12:40 PM UTC
SZSE:000975•Shenzhen Stock Exchange
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