CITIC Securities Co., Ltd.'s financial advisory verification opinion on the detailed equity change report of Sichuan Hongda Co., Ltd.
Sichuan Hongda: Announcement on the Progress of Restructuring the Controlling Shareholder
Hongda Co., Ltd. 2023 Consolidated Financial Statement Audit Report
Special explanation on the summary table of non-operating capital occupation and other related capital transactions of Hongda Co., Ltd. in 2023
2023 Independent Director Debriefing Report (Zheng Yaguang)
Special report of the board of directors on matters covered in the 2023 unqualified audit report issued by the audit agency with significant uncertainties relating to continuing operations
Audit institutions on the “Special Note on Issuing Non-standard Audit Opinions on the 2023 Financial Statements of Hongda Co., Ltd.”
2023 Internal Control Audit Report of Hongda Co., Ltd.
Opinions of the Board of Supervisors on the “Special Explanation of the Board of Directors on Matters Involved in the 2023 Unqualified Audit Report Issued by the Audit Institution with Significant Uncertain Sections Related to Continued Operation”
2023 Independent Director Debriefing Report (Chen Yunkui)
2023 Independent Director Debriefing Report (Li Jun)
Report on the evaluation report of Hongda Co., Ltd. on the performance of accounting firms in 2023
Special opinion of the board of directors on the self-inspection of the independence of independent directors
Hongda Co., Ltd. 2023 Environmental Report
Audit institutions' special inspection opinions on the 2023 operating income deduction matters of Hongda Co., Ltd.
Announcement of Resolutions of the Fourth Meeting of the 10th Board of Directors of Hongda Co., Ltd
Announcement of Hongda Co., Ltd. on the company's uncompensated losses reaching one-third of the total paid-up share capital
Feasibility analysis report of Hongda Co., Ltd. on developing commodity futures hedging business
Announcement of Resolutions of the Fourth Meeting of the 10th Board of Supervisors of Hongda Co., Ltd.
Announcement of Hongda Co., Ltd. on renewing the employment of an accounting firm
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