FJC(SH:600802) Zheng Quan Zhi Xing·2025-08-22 14:17Core Viewpoint - The assessment report evaluates the risk status of funds deposited in Fujian Energy and Petrochemical Group Financial Co., Ltd., highlighting the company's internal control and risk management systems as well as its financial performance. Group 1: Company Overview - Fujian Energy and Petrochemical Group Financial Co., Ltd. was established on August 12, 2011, and is licensed by the China Banking and Insurance Regulatory Commission [1] - The company underwent a shareholding change, with Fujian Energy Group holding 70% and Fujian Funiu Co., Ltd. holding 10% [2] Group 2: Internal Control and Governance - The company has a robust governance structure with clear responsibilities for risk management, including a board of directors and various committees such as the Risk Control Committee and Audit Committee [3][4] - The Risk Control Committee is responsible for formulating risk management strategies and ensuring compliance with risk limits [3] - The Audit Committee oversees the implementation of audit plans and evaluates internal audit effectiveness [4] Group 3: Financial Performance - As of June 30, 2025, the total assets of the company amounted to 172.23 billion yuan, with liabilities totaling 145.65 billion yuan [11] - The company reported operating income of 1.22 billion yuan for the first half of 2025, a decrease of 8.93% compared to the same period in the previous year [11] Group 4: Risk Management - The company has established a comprehensive internal control management system, ensuring that various departments adhere to standardized operating procedures and risk prevention measures [7][8] - The company’s liquidity ratio was reported at 60.51%, exceeding regulatory requirements [13] - The company has not faced any significant regulatory penalties or operational risks that could affect its normal operations [14]