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海爾智家：海外監管公告 - 海爾智家股份有限公司2023年度關於海爾集團財務有限責任公司的風險評估報告；關於海爾智家股份有限公司非經常性資金佔用及其他關聯方資金往來情況的專項說明；和信會計師事務所（特殊普通合夥）關於海爾智家股份有限公司涉及財務公司關聯交易的存款、貸款等金融業務的專項說明

HAIER SMARTHOME: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 27 19:20
Summary by Moomoo AI
海爾智家股份有限公司（下稱「本公司」）於2024年3月27日發布了2023年度關於海爾集團財務有限責任公司的風險持續評估報告。報告顯示，海爾財務公司自2002年成立以來，一直接受中國人民銀行和國家金融監督管理總局的業務指導和日常監管。本公司通過審查海爾財務公司的資質證照和2023年度經審計的財務報表，對其風險管理體系進行了評估。結果顯示，海爾財務公司的風險控制體系不存在重大缺陷，能夠有效控制風險。截至2023年12月31日，海爾財務公司的經營狀況良好，監管指標均符合要求，且未發生違反監管規定的情形。本公司在海爾財務公司的存款安全性和流動性良好，並且根據金融服務框架協議，海爾集團公司對本公司在海爾財務公司的存款提供連帶責任擔保。此外，海爾智家公司還發布了關於非經營性資金占用及其他關聯方資金往來情況的專項說明，以及涉及財務公司關聯交易的存款、貸款等金融業務的專項說明。
海爾智家股份有限公司（下稱「本公司」）於2024年3月27日發布了2023年度關於海爾集團財務有限責任公司的風險持續評估報告。報告顯示，海爾財務公司自2002年成立以來，一直接受中國人民銀行和國家金融監督管理總局的業務指導和日常監管。本公司通過審查海爾財務公司的資質證照和2023年度經審計的財務報表，對其風險管理體系進行了評估。結果顯示，海爾財務公司的風險控制體系不存在重大缺陷，能夠有效控制風險。截至2023年12月31日，海爾財務公司的經營狀況良好，監管指標均符合要求，且未發生違反監管規定的情形。本公司在海爾財務公司的存款安全性和流動性良好，並且根據金融服務框架協議，海爾集團公司對本公司在海爾財務公司的存款提供連帶責任擔保。此外，海爾智家公司還發布了關於非經營性資金占用及其他關聯方資金往來情況的專項說明，以及涉及財務公司關聯交易的存款、貸款等金融業務的專項說明。
HEIL ZHIJIA CO., LTD. (THE “COMPANY”) ISSUED ON MARCH 27, 2024 THE 2023 CONTINUING RISK ASSESSMENT REPORT FOR HAIL GROUP FINANCIAL LIMITED LIABILITY COMPANY. The report shows that Hail Financial Corporation has been subject to the business guidance and day-to-day supervision of the People's Bank of China and the State Administration of Financial Supervision since its establishment in 2002. THE COMPANY EVALUATED ITS RISK MANAGEMENT SYSTEM BY EXAMINING THE QUALIFICATION CERTIFICATES OF HALE FINANCE AND AUDITED FINANCIAL STATEMENTS FOR 2023. The results show that Heller Financial Corporation's risk control system is free from significant flaws to effectively control risk. As of December 31, 2023, Heller Finance Company was in good condition, with regulatory indicators in compliance with the requirements and no violations of...Show More
HEIL ZHIJIA CO., LTD. (THE “COMPANY”) ISSUED ON MARCH 27, 2024 THE 2023 CONTINUING RISK ASSESSMENT REPORT FOR HAIL GROUP FINANCIAL LIMITED LIABILITY COMPANY. The report shows that Hail Financial Corporation has been subject to the business guidance and day-to-day supervision of the People's Bank of China and the State Administration of Financial Supervision since its establishment in 2002. THE COMPANY EVALUATED ITS RISK MANAGEMENT SYSTEM BY EXAMINING THE QUALIFICATION CERTIFICATES OF HALE FINANCE AND AUDITED FINANCIAL STATEMENTS FOR 2023. The results show that Heller Financial Corporation's risk control system is free from significant flaws to effectively control risk. As of December 31, 2023, Heller Finance Company was in good condition, with regulatory indicators in compliance with the requirements and no violations of regulatory requirements. The Company has good security and liquidity of deposits in Heller Financial, and under the Financial Services Framework Agreement, the Heller Group provides a bonded liability guarantee on our deposits with Heller Financial Corporation. In addition, Hirschia has also issued a specific description on the past situation of non-operating capital holdings and other related funds, as well as specific notes on financial transactions involving deposits, loans and other related transactions of financial companies.

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