2023 Audit Report
2023 Annual Report Summary
Xi'an Kaili New Materials Co., Ltd. 2023 Independent Director Zhang Ningsheng's Debriefing Report
2023 ANNUAL REPORT
Special audit report issued by Xinyong Zhonghe Certified Public Accountants (Special General Partnership) on the summary of non-operating capital occupation and other related capital transactions of Xi'an Kaili New Materials Co., Ltd.
Xi'an Kaili New Materials Co., Ltd. 2023 Internal Control Evaluation Report
Verification Report on the Deposit and Use of Funds Raised in 2023 issued by Shinaga Zhonghe Certified Public Accountants (Special General Partnership)
Internal control audit report issued by Shinaga Zhonghe Certified Public Accountants (Special General Partnership)
CITIC Construction Investment Securities Co., Ltd. special inspection report on the storage and use of funds raised by Xi'an Kaili New Materials Co., Ltd. in 2023
Xi'an Kaili New Materials Co., Ltd. Board Audit Committee Annual Performance Report 2023
Special opinion of the board of directors of Xi'an Kaili New Materials Co., Ltd. on the self-inspection of the independence of independent directors
Xi'an Kaili New Materials Co., Ltd. assessment report on the performance of accounting firms in 2023
Report on the performance of supervisory duties by the Audit Committee of Xi'an Kaili New Materials Co., Ltd. on the accounting firm
Xi'an Kaili New Materials Co., Ltd. 2023 Independent Director Wang Zhouhu's Debriefing Report
Xi'an Kaili New Materials Co., Ltd. 2023 Independent Director Wang Jianling's Debriefing Report
Kaili New Materials 2024 “Improve Quality, Increase Efficiency, and Value Return” Action Plan
Special report on the storage and use of funds raised in 2023
Special report on the use of funds raised last time
Report on the use of funds raised previously by Shinaga & China Certified Public Accountants (Special General Partnership) (as of December 31, 2023)
Announcement on renewing the Company's 2024 Audit Institution
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