GLARUNTECH(SH:600562) Zheng Quan Zhi Xing·2025-08-18 16:30Group 1: Core Views - The report evaluates the ongoing risks associated with China Electronics Technology Finance Co., Ltd. and confirms that the company's internal control systems are effective and regulatory indicators meet requirements [9][7][8]. Group 2: Company Overview - China Electronics Technology Finance Co., Ltd. is a non-bank financial institution approved by the National Financial Supervision Administration, with a registered capital of 580 million RMB and established on December 14, 2012 [1]. - The company operates under a comprehensive range of financial services, including deposit acceptance, loan processing, and financial consulting for its member units [1]. Group 3: Internal Control and Risk Management - The company has established a robust internal control system with 13 categories and 191 regulations to ensure effective management and compliance [6]. - Risk management is structured with a clear division of responsibilities across departments, allowing for effective risk identification, assessment, and control [2][3]. Group 4: Financial Performance - As of June 30, 2025, the total assets of the finance company reached 89.495 billion RMB, with liabilities of 78.103 billion RMB and equity of 11.392 billion RMB [7]. - The company reported a revenue of 0.951 billion RMB and a net profit of 0.597 billion RMB for the first half of 2025 [7]. Group 5: Regulatory Compliance - The finance company meets all regulatory requirements, including a capital adequacy ratio of 21.81%, significantly above the minimum requirement of 10% [8]. - Other compliance indicators, such as liquidity ratio and loan-to-deposit ratio, also align with regulatory standards [8].