Financial Performance - The company reported a basic earnings per share of -0.0012 yuan for Q1 2025, a decrease of 146.15% compared to 0.0026 yuan in Q1 2024 [1] - The net profit for Q1 2025 was -0.02 billion yuan, representing a 150% decline from 0.04 billion yuan in Q1 2024 [1] - Operating revenue increased to 7.55 billion yuan in Q1 2025, up 46.32% from 5.16 billion yuan in Q1 2024 [1] - The return on equity was -0.06% in Q1 2025, a significant drop from 0.14% in Q1 2024 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 74,514.6 million shares, accounting for 44.95% of the circulating shares, with an increase of 200.26 million shares compared to the previous period [1] - The largest shareholder, China Recycled Resources Development Group Co., Ltd., holds 42,812.03 million shares, representing 25.83% of the total share capital [2] - New entrants in the top ten shareholders include Hubei Recycled Resources Group Co., Ltd., which holds 1,230.37 million shares [2] Dividend Policy - The company has announced that it will not distribute dividends or transfer shares this time [3]

中再资环（600217）公告，2024年营业收入为40.24亿元，同比增长8.75%。归属于上市公司股东的净利 润为2247.24万元，同比下降66.05%。基本每股收益为0.0152元／股，同比下降68.13%。公司董事会决 议通过的2024年度利润分配预案为不进行现金股利的分配，不进行股票股利的分配，不进行资本公积转 增股本。 ...

General Principles - The internal audit system of Zhongzai Resources Environment Co., Ltd. aims to standardize internal audit work, promote the achievement of company development goals, and protect the legitimate rights and interests of investors [1][2] - The audit department operates under the direct leadership of the board of directors and conducts independent internal audits in accordance with national laws and regulations [1][2] Audit Responsibilities and Authority - The audit department is responsible for various audits, including the implementation of national policies, financial audits, internal control audits, and the supervision of audit findings [4][12] - The audit department has the authority to request relevant documents, participate in meetings, and investigate issues related to audit matters [13][4] Audit Procedures - The internal audit process includes project initiation, preparation of audit plans, formation of audit teams, and conducting audits through various methods such as interviews and document reviews [16][17][18] - Audit reports must be submitted to the audit department, which will review and report findings to the board of directors [8][9] Utilization of Audit Results - The main responsible person of the audited unit is accountable for rectifying issues identified in audits and must report the results to the audit department [22][23] - The audit department collaborates with other internal supervisory bodies to enhance the application of audit results [24][25] Guidance and Supervision - The audit department is responsible for guiding and supervising the internal audit work of the company and its subsidiaries [27][28] - The audit department will provide training and support to internal audit personnel to improve their professional capabilities [29] Accountability - The audit department can recommend corrective actions against units that refuse to cooperate with audits or fail to rectify identified issues [30] - Internal auditors are subject to disciplinary actions for failing to adhere to regulations or for misconduct [31][32]