FilingReader Intelligence
China Merchants Expressway flags related party funds transactions
April 2, 2025 at 05:29 PM UTC•By FilingReader AI
** China Merchants Expressway Network & Technology Holdings (SZSE:001965) has received an unqualified audit report regarding its 2024 financial activities, specifically concerning any non-business-related use of funds by related parties. The audit, conducted by KPMG Huazhen, found no instances of such misappropriation, confirming the company's adherence to regulatory guidelines in this area.
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 ReportApril 2, 2025 at 01:14 PM UTC
Announcement on the 2024 Profit Distribution PlanApril 2, 2025 at 01:14 PM UTC
2024 Annual Audit ReportApril 2, 2025 at 01:14 PM UTC
Special statement on deposits, loans and other financial businesses involving related-party transactions of China Merchants Expressway in 2024April 2, 2025 at 01:14 PM UTC
2024 Internal Control Evaluation ReportApril 2, 2025 at 01:14 PM UTC
2024 Annual Report SummaryApril 2, 2025 at 01:14 PM UTC
2024 Annual Report of the Board of DirectorsApril 2, 2025 at 01:14 PM UTC
Internal Control Audit ReportApril 2, 2025 at 01:14 PM UTC
2024 Annual Report of the Board of SupervisorsApril 2, 2025 at 01:14 PM UTC
Announcement on the progress of share repurchase by centralized biddingApril 2, 2025 at 01:14 PM UTC
China Merchants Group Finance Co., Ltd. Risk Assessment Report (December 31, 2024)April 2, 2025 at 01:14 PM UTC
SZSE:001965•Shenzhen Stock Exchange
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