688500 HCR Co.,Ltd.
- 27.50
- +0.58+2.15%
HCR Co.,Ltd. News
Announcement on receiving an inquiry letter from the Shanghai Stock Exchange
Announcement on holding the 2023 Annual Results Briefing
Announcement of Resolutions of the Fifth Meeting of the Fourth Board of Supervisors
2023 Audit Report
Special audit report on the summary table of non-operating capital occupation and other related fund transactions
2023 Internal Control Audit Report
The Board's Special Opinions on Evaluating the Independence of Independent Directors
Accounting firm performance evaluation report
The 2022 audit report is unable to express an opinion on the matters involved in the special instructions that have affected the audit report that has been eliminated
Special inspection opinions on business income deductions
2022 Internal Control Audit Report: Special Instructions Audit Report on Matters Involving Negative Opinions Where the Impact Has Been Eliminated
Opinions of the Board of Supervisors on the “Special Instructions of the Board of Directors on the Elimination of the Effects of Negative Opinions on the 2022 Internal Control Audit Report”
The Board of Supervisors's Opinions on the “Special Statement of the Board of Directors on Matters Involving Unable to Express an Opinion on the 2022 Audit Report”
Special note by the board of directors on the elimination of the impact of negative opinions on the 2022 internal control audit report
The Board of Directors is unable to express an opinion on the 2022 audit report. The impact of the matters involved has been eliminated
Resolutions of the 2nd Special Meeting of Independent Directors of the Fourth Board of Directors
2023 Independent Director Debriefing Report (Jiang Yi - Retirement)
2023 Independent Director Debriefing Report (Hong Jinming - Resignation)
2023 Independent Director Debriefing Report (Ma Shaoping - Resignation)
2023 Independent Director Debriefing Report (Meng Wei)
Analysis
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