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中國東方航空股份：海外監管公告

CHINA EAST AIR: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 28 10:49
Summary by Moomoo AI
中國東方航空股份有限公司（簡稱「東航股份」）於2024年3月28日發布公告，披露了由中國國際金融股份有限公司（簡稱「中金公司」）出具的多份監管報告。這些報告涵蓋了東航股份2023年度的持續督導年度報告、現場檢查報告、募集資金存放與實際使用情況的專項核查報告，以及涉及財務公司關聯交易的核查意見。報告顯示，東航股份在2023年度的非公開發行A股股票募集資金總額約為人民幣150億元，扣除發行費用後，募集資金淨額約為人民幣149.67億元。中金公司作為保薦機構，對東航股份的持續督導工作進行了詳細檢查，並認為公司的內部控制制度得到有效執行，公司治理結構完整，並無發現違規使用募集資金的情況。此外，東航股份與其控股股東、實際控制人及其他關聯方的資金往來情況正常，並無發現關聯方違規占用公司資金的情形。公告還指出，東航股份的信息披露符合相關規定，並無虛假記載、誤導性陳述或重大遺漏。
中國東方航空股份有限公司（簡稱「東航股份」）於2024年3月28日發布公告，披露了由中國國際金融股份有限公司（簡稱「中金公司」）出具的多份監管報告。這些報告涵蓋了東航股份2023年度的持續督導年度報告、現場檢查報告、募集資金存放與實際使用情況的專項核查報告，以及涉及財務公司關聯交易的核查意見。報告顯示，東航股份在2023年度的非公開發行A股股票募集資金總額約為人民幣150億元，扣除發行費用後，募集資金淨額約為人民幣149.67億元。中金公司作為保薦機構，對東航股份的持續督導工作進行了詳細檢查，並認為公司的內部控制制度得到有效執行，公司治理結構完整，並無發現違規使用募集資金的情況。此外，東航股份與其控股股東、實際控制人及其他關聯方的資金往來情況正常，並無發現關聯方違規占用公司資金的情形。公告還指出，東航股份的信息披露符合相關規定，並無虛假記載、誤導性陳述或重大遺漏。
CHINA EASTERN AIRLINES CO., LTD. (HEREINAFTER REFERRED TO AS “EASTERN AIRLINES”) ISSUED A NOTICE ON 28 MARCH 2024 DISCLOSING MULTIPLE REGULATORY REPORTS BY CHINA INTERNATIONAL FINANCIAL CO., LTD. (HEREINAFTER REFERRED TO AS “CHINA GOLD CORPORATION”). These include an annual report on continuing stewardship of Eastern Airlines shares for 2023, field inspection reports, special audit reports on the storage and actual use of funds raised, and audit opinions on transactions related to financial companies. The report showed that the total amount of the non-public issuance of A shares in 2023 was approximately RMB150 billion, and net fundraising of RMB149.67 billion after the issuance costs were deducted. As a sponsor, the JSC conducted a detailed inspection of the ongoing supervision of Eastern Airlines shares and considered that...Show More
CHINA EASTERN AIRLINES CO., LTD. (HEREINAFTER REFERRED TO AS “EASTERN AIRLINES”) ISSUED A NOTICE ON 28 MARCH 2024 DISCLOSING MULTIPLE REGULATORY REPORTS BY CHINA INTERNATIONAL FINANCIAL CO., LTD. (HEREINAFTER REFERRED TO AS “CHINA GOLD CORPORATION”). These include an annual report on continuing stewardship of Eastern Airlines shares for 2023, field inspection reports, special audit reports on the storage and actual use of funds raised, and audit opinions on transactions related to financial companies. The report showed that the total amount of the non-public issuance of A shares in 2023 was approximately RMB150 billion, and net fundraising of RMB149.67 billion after the issuance costs were deducted. As a sponsor, the JSC conducted a detailed inspection of the ongoing supervision of Eastern Airlines shares and considered that the company's internal control system was effectively implemented, the company's governance structure was complete, and no violations of the use of fundraising funds were detected. In addition, the financial situation of Eastern Airlines shares and its controlling shareholders, effective controllers and other related parties has been normal, and no violations of the related party's appropriation of company funds have been detected. The announcement also noted that the disclosure of information on Eastern Airlines shares complies with the relevant requirements and is free of false records, misleading statements or material omissions.

This announcement is a separate document:

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