The 2022 annual financial report prepared in accordance with the International Financial Reporting Standards has been audited by BDO Limited, which has issued a standard unqualified audit report. 4. TAN Xianguo, the Chairman, MENG Dongxiao, the President, TAO Zunjian, the Vice President and Chief ...
Sodium Cyanide Malonates Cyanuric Chloride Cyanoacetates EDTA 年度報告 ANNUAL REPORT 2022 目錄 CONTENTS Sodium Cyanide Cyanoacetates 2 公司資料 Corporate Information 4 財務摘要及五年財務概要 Financial Highlights and Five Years Financial Summary 6 主席報告 Chairman's Statement 10 董事及高級管理人員之個人...
2022 年報 2022 Annual Report 目錄 CONTENTS 財務摘要 Financial Highlights 管理層討論及分析 Management's Discussion and Analysis 董事會報告 Report of the Directors 董事個人資料 Biographical Details of Directors 公司治理 Corporate Governance 獨立核數師報告 Independent Auditor's Report 綜合收益表 Consolidated ...
• the Bank's financial statements for the year ended 31 December 2021 that were recommended to the Board for approval • the Bank's interim financial statements for the six months ended 30 June 2022 that were recommended to the Board for approval • the audit reports and report on inte...
Annual Report 2022 (Summary) Annual Report 2022 (Summary) Stock Abbreviation: Glodon Stock Code: 002410 March 2023 1 Annual Report 2022 (Summary) I. Important Notice This summary of annual report is abstracted from the full text of the Annual Report 2022. In order to fully understand the ...
We agreed with the Audit Committee to report to it all identified errors in excess of £550. Errors below that threshold would also be reported to it if, in our opinion as auditor, disclosure was required on qualitative grounds. Overview of the scope of our audit ...
2022 Annual Report [April 2023] 1 Full text of 2022 Annual Report of Sunwoda Electronic Co., Ltd. 2022 Annual Report Section I Important Notice, Contents and Definitions The board of directors, the supervisory committee and the directors, the supervisors and senior management of the Company ...
3. The original audit report bearing the seal of the accounting firm and the signature and seal of the certified public accountant. 3/259 2022 Annual Report Section I Definitions I. Definitions In this report, unless the context otherwise requires, the following words have the following meanings...
5. Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership) has issued a standard unqualified audit report for the Company. 6. companies were not profitable at the time of listing and have not yet achieved profitability. ...
reserve during the reporting period approved by the Board Upon the audit by Ernst & Young Hua Ming LLP, the Company recorded the profit attributable to shareholders of the listed company of RMB 1,873,433,343.24, and the parent company recorded the net profit of RMB 889,542,954.09 in 2022....