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紫金礦業：安永華明會計師事務所（特殊普通合伙）涉及財務公司關聯交易的專項說明

ZIJIN MINING: Specific Statement on the Involvement in Connected Transactions of Finance Company

香港交易所 ·  Mar 22 10:21
Summary by Moomoo AI
紫金矿业集团股份有限公司於2024年3月22日公布了2023年度财务报表，並由安永华明会计师事务所出具无保留意见的审计报告。該報告包括合并及公司资产负债表、利润表、股东权益变动表和现金流量表等，並與相關财务报表附注一同披露。此外，根据中国证券监督管理委员会的规定，紫金矿业还编制了涉及其财务公司关联交易的汇总表，以展示2023年度的关联交易情况。审计结果顯示，汇总表中的资料与财务报表的相关内容在所有重大方面一致，未发现不一致之处。该专项说明旨在为2023年度报告披露使用，由中国注册会计师谢枫和付四春签字确认。
紫金矿业集团股份有限公司於2024年3月22日公布了2023年度财务报表，並由安永华明会计师事务所出具无保留意见的审计报告。該報告包括合并及公司资产负债表、利润表、股东权益变动表和现金流量表等，並與相關财务报表附注一同披露。此外，根据中国证券监督管理委员会的规定，紫金矿业还编制了涉及其财务公司关联交易的汇总表，以展示2023年度的关联交易情况。审计结果顯示，汇总表中的资料与财务报表的相关内容在所有重大方面一致，未发现不一致之处。该专项说明旨在为2023年度报告披露使用，由中国注册会计师谢枫和付四春签字确认。
PURPLE GOLD MINING GROUP CO., LTD. PUBLISHED ITS FINANCIAL STATEMENTS FOR 2023 ON 22 MARCH 2024 AND AN AUDIT REPORT WAS ISSUED BY THE ACCOUNTING FIRM OF AN UNRESERVED OPINION. The report includes the consolidated statement of assets and liabilities, profit and loss statement, statement of changes in shareholders' equity and cash flow statements, etc., and is accompanied by disclosures in conjunction with the relevant financial statements. In addition, in accordance with the provisions of the China Securities Regulatory Commission, Purple Gold Mining has also prepared a financial statement of related transactions involving its financial companies to show the situation of related transactions in 2023. The audit results showed that the information in the financial statements and the relevant content of the financial statements were consistent in all significant respects and no inconsistencies were found. The patent specification is intended to be used for the 2023 Report Disclosure and was confirmed by the signature of China Registered Accountant Xifeng and Pu Yichun.
PURPLE GOLD MINING GROUP CO., LTD. PUBLISHED ITS FINANCIAL STATEMENTS FOR 2023 ON 22 MARCH 2024 AND AN AUDIT REPORT WAS ISSUED BY THE ACCOUNTING FIRM OF AN UNRESERVED OPINION. The report includes the consolidated statement of assets and liabilities, profit and loss statement, statement of changes in shareholders' equity and cash flow statements, etc., and is accompanied by disclosures in conjunction with the relevant financial statements. In addition, in accordance with the provisions of the China Securities Regulatory Commission, Purple Gold Mining has also prepared a financial statement of related transactions involving its financial companies to show the situation of related transactions in 2023. The audit results showed that the information in the financial statements and the relevant content of the financial statements were consistent in all significant respects and no inconsistencies were found. The patent specification is intended to be used for the 2023 Report Disclosure and was confirmed by the signature of China Registered Accountant Xifeng and Pu Yichun.
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