Announcement of Resolutions of the 29th Meeting of the 9th Board of Directors of Zhejiang Dongri Co., Ltd.
Zhejiang Dongri Co., Ltd. Internal Audit System
Announcement of Resolutions of the 19th Meeting of the 9th Board of Supervisors of Zhejiang Dongri Co., Ltd.
Special inspection report on the special inspection letter of Zhejiang Dongri Co., Ltd.\'s application to issue shares to specific targets
Zhejiang Tianze Law Firm\'s inspection report on the special inspection letter of Zhejiang Dongri Co., Ltd.\'s application to issue shares to specific targets
Response to the review inquiry letter on Zhejiang Dongri Co., Ltd.\'s application documents for issuing shares to specific targets (2023 financial data update version)
Tianjian Certified Public Accountants (Special General Partnership) Response to the Inquiry Letter on the Review of Zhejiang Dongri Co., Ltd.\'s Issuance of Shares to Specific Targets (2023 Financial Data Update)
Verification report on the use of previously raised funds
Special report by the board of directors of Zhejiang Dongri Co., Ltd. on the storage and actual use of previously raised funds
Audit report on the non-recurring profit and loss of Zhejiang Dongri Co., Ltd. in the last two years
Announcement of Resolutions of the 28th Meeting of the 9th Board of Directors of Zhejiang Dongri Co., Ltd.
Announcement of Resolutions of the 18th Meeting of the 9th Board of Supervisors of Zhejiang Dongri Co., Ltd.
Announcement of Zhejiang Dongri Co., Ltd. on the holding of the 2023 annual results briefing
Announcement of Zhejiang Dongri Co., Ltd. on the confirmation of the company's daily related transactions in 2023 and the forecast for daily related transactions in 2024
Announcement of Zhejiang Dongri Co., Ltd. on holding the 2023 Annual Results Briefing
2023 Audit Report
Special audit report on the summary table of non-operating capital occupation and other related capital transactions of Zhejiang Dongri Co., Ltd.
2023 Independent Director Debriefing Report (Fei Zhongxin)
Zhejiang Dongri Co., Ltd. 2023 Social Responsibility Report
Internal Control Audit Report
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