DHEP(SH:600744) Zheng Quan Zhi Xing·2025-08-29 18:21Company Overview - China Datang Group Financial Company was established on May 10, 2005, and officially commenced operations in August 2005, with a registered capital of 6.5 billion RMB [1] - The company is the first non-bank financial institution controlled by China Datang Group, with a focus on providing financial services to its member enterprises [1] Internal Control and Risk Management - The company has established a robust internal control environment, with a clear organizational structure comprising 11 departments, including 4 business departments and 7 functional departments [1] - A comprehensive internal control system has been developed, covering key areas such as settlement, credit, fund management, risk management, legal compliance, human resources, and information systems [2][3] - The company has implemented a three-line defense model for internal control, with business departments as the first line, legal and risk management as the second line, and the audit department as the third line [3] Financial Performance - As of June 30, 2025, the company reported total assets of 46.254 billion RMB, equity of 8.756 billion RMB, and deposits of 37.065 billion RMB [6] - The company achieved total operating revenue of 498 million RMB in the first half of 2025 [6] Regulatory Compliance - The company adheres to the regulations set forth by the China Banking and Insurance Regulatory Commission and has not encountered any significant economic accidents or compliance issues [6][7] - All monitoring and regulatory indicators are in compliance with the requirements of regulatory authorities, ensuring a stable operational environment [6][7] Risk Assessment - The company has established a sound internal control system that effectively manages risks, with no significant deficiencies identified in risk management or financial reporting [7][8] - The financial services provided to the company by the financial institution are deemed secure and beneficial, with no instances of payment delays due to cash or credit shortages [7]