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中國電信:海外監管公告 - 中國國際金融股份有限公司、中信建投証券股份有限公司關於中國電信股份有限公司2023年度涉及中國電信集團財務有限公司關聯交易的核查意見

CHINA TELECOM: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 26 07:24
Summary by Moomoo AI
中國電信於2024年3月26日發布公告,由中國國際金融股份有限公司及中信建投證券股份有限公司作為聯席保薦機構,對2023年度涉及中國電信集團財務有限公司的關聯交易進行了審慎核查。該交易包括中國電信集團財務有限公司與中國電信集團有限公司、中國通信服務股份有限公司、新國脈數字文化股份有限公司及北京辰安科技股份有限公司等簽訂的金融服務框架協議。協議自2022年1月1日起生效,至2024年12月31日結束。核查意見顯示,協議條款無重大遺漏,執行情況良好,並具備有效的風險控制措施和處置預案。普華永道對中國電信2023年度財務報表進行了審計,並對涉及的關聯交易進行了有限保證的鑑證業務,未發現重大不一致情況。中國電信對其財務公司的風險進行了持續評估,認為不存在重大缺陷,並制定了相應的風險處置預案。
中國電信於2024年3月26日發布公告,由中國國際金融股份有限公司及中信建投證券股份有限公司作為聯席保薦機構,對2023年度涉及中國電信集團財務有限公司的關聯交易進行了審慎核查。該交易包括中國電信集團財務有限公司與中國電信集團有限公司、中國通信服務股份有限公司、新國脈數字文化股份有限公司及北京辰安科技股份有限公司等簽訂的金融服務框架協議。協議自2022年1月1日起生效,至2024年12月31日結束。核查意見顯示,協議條款無重大遺漏,執行情況良好,並具備有效的風險控制措施和處置預案。普華永道對中國電信2023年度財務報表進行了審計,並對涉及的關聯交易進行了有限保證的鑑證業務,未發現重大不一致情況。中國電信對其財務公司的風險進行了持續評估,認為不存在重大缺陷,並制定了相應的風險處置預案。
China Telecom issued a notice on 26 March 2024 that China International Financial Corporation Limited and CITIC Jiane Securities Co., Ltd., as joint sponsor, conducted a prudential review of the 2023 related transactions involving China Telecom Group Finance Limited. The transaction includes a financial services framework agreement signed by China Telecom Group Finance Limited with China Telecom Group Co., Ltd., China Communications Services Co., Ltd., Xinhua Digital Culture Co., Ltd., and Beijing Chen'an Technology Co., Ltd. The Agreement shall be effective from 1 January 2022 until 31 December 2024. Audit comments show that the terms of the agreement are free from significant omissions, are well implemented, and have effective risk control measures and disposal plans. PwC audited the 2023 financial statements of China Telecom and conducted a limited assurance verification business on related transactions. No significant inconsistencies were found. China Telecom conducted a continuous assessment of the risks of its financial companies, determined that there were no significant defects and developed an appropriate risk management plan.
China Telecom issued a notice on 26 March 2024 that China International Financial Corporation Limited and CITIC Jiane Securities Co., Ltd., as joint sponsor, conducted a prudential review of the 2023 related transactions involving China Telecom Group Finance Limited. The transaction includes a financial services framework agreement signed by China Telecom Group Finance Limited with China Telecom Group Co., Ltd., China Communications Services Co., Ltd., Xinhua Digital Culture Co., Ltd., and Beijing Chen'an Technology Co., Ltd. The Agreement shall be effective from 1 January 2022 until 31 December 2024. Audit comments show that the terms of the agreement are free from significant omissions, are well implemented, and have effective risk control measures and disposal plans. PwC audited the 2023 financial statements of China Telecom and conducted a limited assurance verification business on related transactions. No significant inconsistencies were found. China Telecom conducted a continuous assessment of the risks of its financial companies, determined that there were no significant defects and developed an appropriate risk management plan.
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