All the Directors of the Company attended the Board meeting. None of the Directors or Supervisors has any objection to the Report. PricewaterhouseCoopers Zhong Tian LLP and PricewaterhouseCoopers have audited the annual financial reports of the Company prepared in accordance with PRC GAAP and ...
To cope with the above risks, the Group takes preventive measures through its organizational structure, management system, information technology, etc., while at the same time, optimizes its business process and focuses on strengthening the management of credit risk and liquidity risk. 5 Comp...
To manage these barriers and solve the dilemma, many researchers draw on the framework of ambidexterity (e.g., Govindarajan and Trimble2005; Markides2013; Mao et al.2020). Organizational ambidexterity describes a company’s ability to reconcile explorative and exploitative activities within a company...
2.2 Main Business of the Company Relying on the comprehensive resources of CITIC Group in terms of "Finance + Real Economy", the Bank, with the vision to become a bank with "Four Features" and one of the world's first-class banks, upholds honesty and trustworthiness, pursuit of bene...
(A joint stock limited company incorporated in the People's Republic of China with limited liability) Stock Code : 0998 Strive to Be the Provider of the Best Comprehensive Financial Services 2023 Interim Report Important Notice The Board of Directors, the Board of Supervisors, directors, ...
mentioned that the company's public report on governance needs to be more transparent and open, so that external investors can choose and invest more carefully [9]. Lempert et al. mentioned that the lack of information in the decision-making process of enterprise decision makers will lead to ...
actively reports the company's social responsibility to the public, so that the whole society can understand and supervise Yutong's social responsibility work. Organizational scope of the report The report covers Yutong Bus Co., Ltd. and its subsidiary companies. Time frame of the report This ...
"Company Law" the Company Law of the People's Republic of China "CSRC" the China Securities Regulatory Commission "Director(s)" the director(s) of the Company "ETF" exchange traded fund "EUR" the official currency of the Eurozone "FICC" fixed-income instruments, currencies, and commodities ...
the company’s ability to manage changes to its organizational structure and/or business processes, including selling, distribution, manufacturing and information management systems or processes; changes in consumer demand for the company’s products and favorable percep...
1.3.2 Note on Material Changes in the Company's Main Assets The Group's main assets include loans and advances to customers, deposits and placements with, and loans to banks and non-bank institutions, financial assets held under resale agreements, financial investments, cash and deposits ...