Lixin Accounting Firm (Special General Partnership) issued the company's 2023 Audit Report - Letter from Lixin Accounting Office [2024] No. ZI10147
Apr 17 00:00
2023 Annual Report Summary
Apr 17 00:00
2023 ANNUAL REPORT
Apr 17 00:00
2023 Independent Director Debriefing Report-Liu Zubing
Apr 17 00:00
Lixin Accounting Firm (Special General Partnership) Special Audit Report on the Company's Non-Operating Capital Occupation and Other Related Capital Transactions Summary Table
Apr 17 00:00
Assurance Report of Lixin Accounting Firm (Special General Partnership) on the Special Report on the Storage and Use of Funds Raised by the Company in 2023 - Letter from Lixin Accounting Firm [2024] No. ZI10149
Apr 17 00:00
Lixin Accounting Firm (Special General Partnership) issued the company's 2023 Internal Control Audit Report - Letter from Lixin Accounting Office [2024] No. ZI10148
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2023 Internal Control Evaluation Report
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Special inspection opinion of Dongguan Securities Co., Ltd. on the storage and actual use of funds raised by Dongguan Dingtong Precision Technology Co., Ltd. in 2023
Apr 17 00:00
Special opinions of the board of directors on the independence of independent directors
Apr 17 00:00
2023 Board Audit Committee Performance Report
Apr 17 00:00
Report of the Audit Committee on the performance of supervisory duties by accounting firms in 2023
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Accounting firm performance evaluation report
Apr 17 00:00
2023 Independent Director Debriefing Report-Xiao Jihui
Apr 17 00:00
Special report on the storage and actual use of funds raised in 2023
Apr 17 00:00
2024 First Quarter Report
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Announcement on the 2023 Profit Distribution Plan
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Announcement on changes in the company's accounting policy
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Announcement of Resolutions of the 30th Meeting of the 2nd Board of Supervisors
Apr 17 00:00
Independent opinions of independent directors on matters relating to the 31st meeting of the 2nd Board of Directors
Apr 17 00:00
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