Orient Securities(600958) 证券之星·2025-04-01 12:12Core Viewpoint - The report outlines the findings from the on-site inspection of Haimer Technology (Group) Co., Ltd., conducted by Dongfang Securities Co., Ltd., focusing on corporate governance, internal control, information disclosure, and performance expectations for 2024 [1][2][5]. Group 1: Corporate Governance - The inspection confirmed that the company has complied with corporate governance requirements, including the completeness of meeting materials and adherence to relevant regulations [1][3]. - The management's independence was assessed, and no conflicts of interest with controlling shareholders were identified [1][3]. Group 2: Internal Control - The internal control system was reviewed, and it was found that the company has established a complete and compliant internal control framework [2][5]. - The internal audit department's reports and plans were examined, indicating effective oversight of internal controls [2][5]. Group 3: Information Disclosure - The company's information disclosure practices were evaluated, and it was noted that the management has fulfilled its disclosure obligations [2][5]. - The report highlighted that the company has maintained transparency in its financial reporting and compliance with disclosure regulations [2][5]. Group 4: Performance Expectations - The company is expected to report a net loss of between 190 million yuan and 190 million yuan for the fiscal year 2024, attributed to strategic adjustments and increased competition [2][5]. - Revenue is anticipated to decline compared to 2023, influenced by market conditions and internal restructuring efforts [2][5].