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中國石油股份：關於中國石油天然氣股份有限公司非經營性資金佔用及其他關聯資金往來情況匯總表的專項審計報告

PETROCHINA: An announcement has just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section

香港交易所 · Mar 25 10:58

PETROCHINA +2.33%

Summary by Moomoo AI

中國石油天然氣股份有限公司（簡稱「中國石油」）於2024年3月25日發布海外監管公告，公佈了其2023年度非經營性資金占用及其他關聯資金往來情況的專項審計報告。報告顯示，中國石油及其關聯方在2023年期間的非經營性資金占用及其他關聯資金往來情況。其中，中國石油天然氣集團有限公司及其子公司、中石油云南石化有限公司和中石油广东石化有限责任公司等作為資金占用方，涉及的金額達到百萬元規模。報告中提到的資金占用形成原因及性質均為非經營性占用。該專項審計報告是根據香港聯合交易所有限公司證券上市規則第13.10B條要求而作出，並與年報同時上傳。中國石油董事會成員包括戴厚良先生（董事長）、侯啟軍先生（副董事長及非執行董事）等人。

CHINA PETROLEUM GAS CO., LTD. (“CHINA PETROLEUM”) ISSUED AN OVERSEAS REGULATORY NOTICE ON MARCH 25, 2024, ANNOUNCING ITS SPECIAL AUDIT REPORT ON THE PAST PERFORMANCE OF NON-OPERATING CAPITAL AND OTHER ASSOCIATED FUNDS FOR 2023. The report shows the current position of non-operating capital and other related funds in the period 2023 by China Petroleum and its affiliates. Among them, China Petroleum Gas Group Limited and its subsidiaries, China Petroleum Yunnan Petrochemical Co., Ltd., and China Petroleum Guangdong Petrochemical Co., Ltd., as capital holders, amounted to million yuan. The reasons and nature of the financial holdings mentioned in the report are non-operating. The Special Audit Report is made pursuant to Section 13.10B of the Securities Listing Rules of Hong Kong Stock Exchange Limited and is uploaded at the same time as the Annual Report. The members of the Board of Directors of China Petroleum include Mr. Dai Huiliang (Chairman), Mr. Hu Qijun (Vice Chairman and Non-Executive Director), and others.

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