中国稀土(00769) - 2022 - 年度财报

貴公司董事於審核委員會的協助下，履行監管 貴集團財務申報程序的責任。 OTHER INFORMATION The directors of the Company are responsible for the other information. The other information comprises the information included in the annual report, but does not include the consolidated financial statements and our auditor's report thereon. Our opinion on the consolidated financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. In connection with our audit of the consolidated financial st ...