Investor

2024
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2024

In 2024, the Audit Committee held five meetings. The main items reviewed and discussed included:：
  1. Significant lending of funds
  2. Financial statements
  3. Evaluation of the effectiveness of the internal control system
  4. Assessment of the independence and competence of the Company’s CPA
  5. Indirect investment in a PRC-based company through a third-jurisdiction offshore entity
  6. Election of the Convener of the Company’s 3rd Audit and Risk Management Committee