Lanzhou Zhuangyuan reports weakened internal control and related party issues
Lanzhou Zhuangyuan Pasture (SZSE:002910) faces scrutiny after an auditor's report flagged irregularities in its 2024 financial statements, specifically regarding non-operating fund misappropriation and related-party transactions. While the total amounts involved are not deemed significant enough to trigger a qualified opinion, the auditor has expressed concerns about the company's ability to effectively manage related party dealings and maintain robust internal controls.
This report was generated by FilingReader's AI system from regulatory filings and company disclosures. To request a correction, contact editorial@filingreader.com
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