首创证券（601136）股份有限公司稽核审计部 2025年全国审计工作会议部署开展"科学规范提升年"行动，强调要系统性优化审计立项、实施、成果运 用及整改督导等关键环节，以提升审计监督效能。 随着证券行业数字科技应用不断加深，证券公司的各类型业务作业及相关的内部控制与风险管理工作等 已基本实现系统化，证券公司内部审计工作也已普遍开展数字化转型，内部审计工作科学规范性的内涵 进而随之拓展，因此，基于数字科技的视角探讨如何提升内部审计科学规范性，成为值得研究的课题。 一、证券公司提升内部审计科学规范性的背景 (一)审计作业模式落后 当前，证券行业审计信息化建设处于不均衡的状态，证券行业的头部公司，在资金、技术方面都有大量 的投入，普遍已经完成了审计信息系统的相关基础建设，部分头部公司也已经实现了由传统手工审计向 数字化审计的转变。但是证券行业绝大多数的中小券商由于缺乏足够的资源投入，其审计信息化程度并 不高，其审计作业多停留在半自动化的状态，距离真正意义上的内部审计数字化还有很大差距。这种差 距主要体现在以下方面：一是风险模型积累不足，量化评价风险能力较弱，多数中小券商尚未建立完善 的风险指标库与风险模型库，风险 ...

Group 1 - Hailiang Co., Ltd. achieved a revenue of 44.476 billion yuan, a year-on-year increase of 1.17%, and a net profit of 711 million yuan, a year-on-year increase of 15.03% [1] - Yinfai Storage reported a revenue of 543 million yuan, a year-on-year decrease of 18.97%, and a net profit of 62.347 million yuan, a year-on-year decrease of 20.05% [1] - Huamao Technology achieved a revenue of 1.108 billion yuan, a year-on-year increase of 14.42%, and a net profit of 137 million yuan, a year-on-year increase of 3.21% [2] Group 2 - Postal Savings Bank reported a revenue of 179.446 billion yuan, a year-on-year increase of 1.5%, and a net profit of 49.228 billion yuan, a year-on-year increase of 0.85% [4] - Bright Dairy achieved a revenue of 12.472 billion yuan, a year-on-year decrease of 1.9%, and a net profit of 217 million yuan, a year-on-year decrease of 22.53% [6] - Pianzaihuang reported a revenue of 5.379 billion yuan, a year-on-year decrease of 4.81%, and a net profit of 1.442 billion yuan, a year-on-year decrease of 16.22% [7] Group 3 - Great Wall Motors achieved a revenue of 92.335 billion yuan, a year-on-year increase of 0.99%, and a net profit of 6.337 billion yuan, a year-on-year decrease of 10.21% [9] - Haowei Group reported a revenue of 13.956 billion yuan, a year-on-year increase of 15.42%, and a net profit of 2.028 billion yuan, a year-on-year increase of 48.34% [10] - Batian Co., Ltd. achieved a revenue of 2.543 billion yuan, a year-on-year increase of 63.93%, and a net profit of 456 million yuan, a year-on-year increase of 203.71% [12] Group 4 - Yuxin Technology reported a revenue of 1.415 billion yuan, a year-on-year decrease of 5.01%, and a net profit of 220 million yuan, a year-on-year increase of 35.26% [14] - Zhongti Industry reported a revenue of 787 million yuan, a year-on-year decrease of 25.24%, and a net loss of 24.3955 million yuan [15] - Kemei Diagnostics achieved a revenue of 165 million yuan, a year-on-year decrease of 27.03%, and a net profit of 24.3408 million yuan, a year-on-year decrease of 68.24% [16] Group 5 - Huatai Co., Ltd. reported a revenue of 6.409 billion yuan, a year-on-year decrease of 1.86%, and a net profit of 67.6382 million yuan, a year-on-year decrease of 63.13% [17] - Fudan Fuhua reported a revenue of 326 million yuan, a year-on-year increase of 2.20%, and a net loss of 711.58 million yuan [19] - Haili Co., Ltd. achieved a revenue of 12.426 billion yuan, a year-on-year increase of 13.16%, and a net profit of 333.546 million yuan, a year-on-year increase of 693.76% [21] Group 6 - Xintong New Science reported a revenue of 61.852 million yuan, a year-on-year increase of 8.49%, and a net loss of 30.393 million yuan [22] - Newzhisoft achieved a revenue of 897 million yuan, a year-on-year decrease of 3.40%, and a net profit of 30.3531 million yuan, a year-on-year increase of 42.84% [24] - Maolai Optics reported a revenue of 319 million yuan, a year-on-year increase of 32.26%, and a net profit of 32.7555 million yuan, a year-on-year increase of 110.36% [25] Group 7 - Qianjin Pharmaceutical achieved a revenue of 1.818 billion yuan, a year-on-year decrease of 5.52%, and a net profit of 128 million yuan, a year-on-year increase of 8.50% [28] - Quanfeng Automotive reported a revenue of 1.218 billion yuan, a year-on-year increase of 18.90%, and a net loss of 167 million yuan [29] - Zhongjin Lingnan's application for a specific issuance of A-shares has been accepted by the Shenzhen Stock Exchange [31] Group 8 - Zhonglv Electric achieved a revenue of 2.333 billion yuan, a year-on-year increase of 29.30%, and a net profit of 618 million yuan, a year-on-year increase of 33.06% [33] - Sanhuan Group reported a revenue of 4.149 billion yuan, a year-on-year increase of 21.05%, and a net profit of 1.237 billion yuan, a year-on-year increase of 20.63% [35] - China Energy Construction achieved a revenue of 212.091 billion yuan, a year-on-year increase of 9.18%, and a net profit of 28.02 billion yuan, a year-on-year increase of 0.72% [37] Group 9 - Liou Co., Ltd. reported a revenue of 9.635 billion yuan, a year-on-year decrease of 9.62%, and a net profit of 478 million yuan, turning from a loss to profit [38] - Suzhou Bank achieved a revenue of 6.504 billion yuan, a year-on-year increase of 1.81%, and a net profit of 3.134 billion yuan, a year-on-year increase of 6.15% [40] - Shunxin Agriculture reported a revenue of 4.593 billion yuan, a year-on-year decrease of 19.24%, and a net profit of 173 million yuan, a year-on-year decrease of 59.09% [43] Group 10 - Tongfu Microelectronics achieved a revenue of 13.038 billion yuan, a year-on-year increase of 17.67%, and a net profit of 412 million yuan, a year-on-year increase of 27.72% [44] - Weidao Nano reported a revenue of 1.05 billion yuan, a year-on-year increase of 33.42%, and a net profit of 192 million yuan, a year-on-year increase of 348.95% [44] - ZTE Corporation achieved a revenue of 715.53 billion yuan, a year-on-year increase of 14.51%, and a net profit of 50.58 billion yuan, a year-on-year decrease of 11.77% [46]

Core Viewpoint - Tianjin Green Landscape Ecological Construction Co., Ltd. has shown significant growth in both financial and business performance in the first half of 2025, driven by strategic initiatives in ecological restoration, green space maintenance, cultural tourism operations, and forestry economy [2][3]. Financial Performance - The company achieved approximately 225 million yuan in revenue, representing a year-on-year increase of 30.87% [2] - Net profit attributable to shareholders reached 58.88 million yuan, up 42.91% year-on-year [2] - Gross margin improved to 48.43%, an increase of 12.42% compared to the previous year [2] - The asset-liability ratio stood at 38.3%, a decrease of 1.82%, indicating a stable financial condition [2] Business Development - The company is transitioning towards an operation and maintenance-oriented enterprise, focusing on four major sectors: ecological restoration, green space maintenance, cultural tourism operations, and forestry economy [2] - In ecological restoration, the company capitalized on the national "Three North" project, executing multiple projects in Inner Mongolia [2] - The green space maintenance segment has taken on over 60 million square meters of projects, with maintenance revenue increasing by 20% year-on-year [2] - The cultural tourism segment has launched the "Mamma Beast·Dream Mountain Sea" project, which has become a popular destination [2] - The company is involved in a 1 billion yuan investment in the Sanqing Mountain cultural tourism project, enhancing operational and cultural integration capabilities [2] Strategic Planning - The company plans to deepen its presence in Inner Mongolia and leverage technology to enhance its operations [3] - The Sanqing Mountain project will utilize a "infrastructure investment + industrial investment" model, promoting a closed-loop management system [3] - The cultural tourism sector is currently in a nurturing phase, with expectations for significant growth in three years [3] - The ecological restoration sector aims to expand its market share by aligning with national strategies, while the green space maintenance sector is advancing mechanization and smart upgrades [3] - Major projects like the Tibet Yaxia Hydropower Station and the New Tibet Railway are expected to drive demand for ecological restoration services [3]

Group 1 - The company, Qianghuang Technology, initiated its IPO on December 9, 2024, with a guidance period set for the second quarter [2][3] - The company and its subsidiaries have issues with property rights due to failure to complete construction procedures, preventing them from obtaining property certificates for several buildings, primarily production workshops [2][3] - The proposed solution involves relocating the production capacity from the properties with ownership issues to other areas, including the establishment of new production bases and adjustments in capacity layout among the company and its subsidiaries [2][3] Group 2 - The company has not yet appointed independent directors, failing to meet the legal requirements for the number of independent directors in a listed company [2][3] - The guidance team is assisting the company in selecting suitable independent director candidates and will arrange the nomination and review process based on the progress of the listing work [2][3] - Qianghuang Technology is a technology-based new materials enterprise specializing in the research, production, and sales of various coated aluminum plates, aluminum composite panels, and decorative energy-saving composite panels [3]

Core Insights - The company reported a revenue of 1.284 billion yuan for the first half of the year, reflecting a year-on-year growth of 2.33% [1] - Net profit attributable to the parent company reached 490 million yuan, with a year-on-year increase of 2.8% [1] - The second quarter saw a significant revenue increase of 23.29% year-on-year, totaling 852 million yuan, and net profit rose by 32.17% to 339 million yuan [1] Financial Performance - Investment business revenue reached 820 million yuan, marking a 56.07% increase year-on-year [2] - Fixed income trading revenue was 637 million yuan, with a modest growth of 2.77% [2] - Investment banking revenue grew by 38.54% to 88 million yuan, focusing on specialized "little giant" enterprises [2] - Wealth management revenue increased by 23.21% to 220 million yuan, with over 40,000 new clients and a total of over 840,000 clients [2] - Asset management products numbered 842, with a net asset value of 165.44 billion yuan, up 14.99% from the previous year [2] Governance and Ratings - The company has improved its governance quality, adhering to regulatory requirements and enhancing its governance system [3] - The ESG rating was upgraded from BBB to A, reflecting the company's commitment to environmental, social, and governance practices [3] - The credit rating was raised from AA+ to AAA, indicating strong market recognition of the company's capabilities and future prospects [3] - Since its listing in 2022, the company has distributed a total of 1.189 billion yuan in dividends, maintaining a cash dividend ratio above 30% [3]

首创证券于今年7月25日召开第二届董事会第十四次会议审议通过了公司发行境外上市股份（H股）股票并申请在香港联合交易所有限公司主 板挂牌上市等相关议案。 瑞财经 王敏 8月27日，首创证券股份有限公司（以下简称"首创证券"）发布关于发行H股股票并在香港联合交易所有限公司主板上市获北京市 人民政府国有资产监督管理委员会批复的公告。 近日，首创证券收到北京市人民政府国有资产监督管理委员会（以下简称北京市国资委）出具的《北京市人民政府国有资产监督管理委员会 关于首创证券股份有限公司发行H股股份有关事项的批复》（京国资产权〔2025〕19号）（以下简称批复）。根据该批复，北京市国资委原 则同意首创证券本次拟公开发行H股的总体方案。 也就是说，首创证券从7月25日董事会首次公开宣布拟发行H股并赴港上市，到如今获得批复，仅过去一个月时间。 业绩方面，2024年，首创证券实现营收为24.18亿元，同比增长25.49%；归母净利润为9.85亿元，同比增长40.49%。 2025年第一季度，公司营业收入为4.32亿元，同比下降23.34%；归母净利润为1.51亿元，同比下降31.42%。 | | 2022-12-31 | 202 ...

Group 1 - Jiexin International Resources officially listed on the Hong Kong Stock Exchange on August 28, becoming the first company to be listed simultaneously on both the Hong Kong Stock Exchange and the Astana International Exchange in Kazakhstan, showcasing a new model of financial cooperation between China and Kazakhstan [1] - On its first trading day, Jiexin International Resources saw its stock price surge by 177.84%, closing at HKD 30.34 per share, indicating strong market confidence [1] Group 2 - Anke Intelligent, a subsidiary of Midea Group, has submitted a listing application to the Hong Kong Stock Exchange, reporting a revenue of CNY 18.7 billion and a net profit of CNY 380 million for 2024, with compound annual growth rates of 14.8% and 33.0% respectively since 2022 [2] - As of June 2025, Anke Intelligent has covered over 9,000 enterprise clients and managed warehouse space exceeding 11 million square meters, with a vehicle capacity of 586,000 and over 3,500 active delivery points nationwide [2] Group 3 - Haiwei Electronics has submitted a prospectus for a proposed listing on the Hong Kong Stock Exchange, being the second-largest manufacturer of capacitor films in China, with a 10.9% market share in the capacitor base film market in 2024 [3] - The company is the only one in China with the capability to independently design and develop production lines for capacitor base films, which are essential components in various applications including electric vehicles and renewable energy systems [3] Group 4 - First Capital Securities, listed on A-shares, plans to issue H-shares and apply for a listing on the Hong Kong Stock Exchange, having received preliminary approval from the Beijing State-owned Assets Supervision and Administration Commission [4] - Established in February 2000, First Capital Securities aims to expand its capital base and enhance its international influence through this listing, following a successful performance since its A-share listing [4]

格隆汇8月28日丨首创证券(601136.SH)披露半年报，2025年上半年，公司实现营业收入12.84亿元，同比 增长2.33%；归属于上市公司股东的净利润4.9亿元，同比增长2.8%；基本每股收益0.18元。报告期内， 公司积极把握市场机遇，及时调整经营策略，公司投资类业务收入同比增加。 ...

每经AI快讯，首创证券（SH 601136，收盘价：21.53元）8月28日晚间发布公告称，因工作调整，首创 证券股份有限公司原首席信息官伏劲松先生不再担任公司首席信息官职务。为满足公司经营管理需 要，，公司于2025年8月28日召开第二届董事会第十五次会议，审议通过了《关于聘任公司高级管理人 员的议案》，同意聘任王育峰先生为公司首席信息官。 截至发稿，首创证券市值为588亿元。 每经头条（nbdtoutiao）——申请超2万份，已开出41家，加盟海底捞，你要准备多少钱？1000万元不算 多，真实"账单"公布 （记者 王晓波） ...

Core Viewpoint - The company reported a net profit of 490 million yuan for the first half of 2025, reflecting a year-on-year growth of 2.8% [1] Financial Performance - The company achieved an operating revenue of 1.284 billion yuan in the first half of 2025, which is a year-on-year increase of 2.33% [1] - The basic earnings per share for the company stood at 0.18 yuan [1] Strategic Actions - During the reporting period, the company actively seized market opportunities and timely adjusted its business strategies [1] - The revenue from the company's investment-related business increased year-on-year [1]