Group 1 - The financial company, established in 2008, has a registered capital of 5 billion RMB and is involved in various financial services including loan management, internal transfers, and investment activities [2][5] - As of December 31, 2023, the financial company reported total assets of 46.365 billion RMB, equity of 7.734 billion RMB, total revenue of 1.105 billion RMB, and net profit of 404 million RMB [5][6] - The financial company has a well-structured governance system with a board of directors, supervisory board, and clear responsibilities for risk management [3][4] Group 2 - The financial company has established a comprehensive risk management system, with regular reporting and a dedicated risk compliance department [3][4] - Internal controls are effectively implemented, ensuring separation of duties across various functions such as accounting, credit approval, and asset management [4][5] - The financial company has maintained compliance with regulatory financial indicators as per the relevant financial regulations [6][7]
亚普股份: 亚普股份关于国投财务有限公司风险评估报告