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中國中免：中國旅遊集團中免股份有限公司關於對中旅集團財務有限公司的風險持續評估報告

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香港交易所 ·  Mar 27 08:19
Summary by Moomoo AI
中國旅遊集團中免股份有限公司（中國中免）於2024年3月27日發布了對其全資子公司中旅集團財務有限公司的風險持續評估報告。該報告涵蓋了財務公司的基本情況、內部控制、經營管理及風險管理情況。報告顯示，截至2023年12月31日，財務公司資產總額達177.59億元，所有者權益26.08億元，並實現了1.25億元的營業凈收入以及0.34億元的净利润。財務公司的監管指標均符合規定要求，其中資本充足率為26.76%，遠高於最低監管要求的10%。報告總結認為，財務公司具有合法有效的營業執照和金融許可證，並建立了合理的內部控制制度，能夠有效控制風險。
中國旅遊集團中免股份有限公司（中國中免）於2024年3月27日發布了對其全資子公司中旅集團財務有限公司的風險持續評估報告。該報告涵蓋了財務公司的基本情況、內部控制、經營管理及風險管理情況。報告顯示，截至2023年12月31日，財務公司資產總額達177.59億元，所有者權益26.08億元，並實現了1.25億元的營業凈收入以及0.34億元的净利润。財務公司的監管指標均符合規定要求，其中資本充足率為26.76%，遠高於最低監管要求的10%。報告總結認為，財務公司具有合法有效的營業執照和金融許可證，並建立了合理的內部控制制度，能夠有效控制風險。
China Tourism Group Zhongming Co., Ltd. (China Zhongming) issued on 27 March 2024 a risk assessment report on its wholly-owned subsidiary China Travel Group Finance Limited. The report covers the fundamentals, internal controls, business management and risk management of financial companies. The report shows that as of December 31, 2023, the total assets of financial companies amounted to $177.59 billion, shareholder equity of $26.08 billion, and net income of $1.25 million and net profit of $0.34 billion. Financial firms' regulatory indicators meet regulatory requirements, with a capital adequacy rate of 26.76%, well above the 10% minimum regulatory requirement. The report concludes that financial firms have legally valid business licenses and financial licenses, and that reasonable internal controls are in place to effectively control risk.
China Tourism Group Zhongming Co., Ltd. (China Zhongming) issued on 27 March 2024 a risk assessment report on its wholly-owned subsidiary China Travel Group Finance Limited. The report covers the fundamentals, internal controls, business management and risk management of financial companies. The report shows that as of December 31, 2023, the total assets of financial companies amounted to $177.59 billion, shareholder equity of $26.08 billion, and net income of $1.25 million and net profit of $0.34 billion. Financial firms' regulatory indicators meet regulatory requirements, with a capital adequacy rate of 26.76%, well above the 10% minimum regulatory requirement. The report concludes that financial firms have legally valid business licenses and financial licenses, and that reasonable internal controls are in place to effectively control risk.
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