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万里印刷(08385.HK)与iPro Link订立战略合作协议 把握印刷行业中涌现的新机遇
Ge Long Hui· 2025-12-22 14:40
iPro Link为一间根据香港法律注册成立的私人股份有限公司。其主要从事财经印刷服务、制作首次公开 发售招股章程及财务报告等公布,以及提供财经相关论坛的场地。 格隆汇12月22日丨万里印刷(08385.HK)公告,于2025年12月22日,公司间接全资附属公司Jade View Limited与IPRO LINK FINANCIAL PRESS LIMITED订立战略合作协议。根据战略协议,订约方将建立 初步为期三年的战略合作伙伴关系,以发挥订约方双方互补优势,整合集团在印刷行业及设计服务领域 的专业能力与iProLink庞大的客户群,从而扩大双方于各自行业的市场影响力,并把握快速发展的印刷 行业中涌现的新机遇。作为合作的一部分,iPro Link将委托Jade View处理其现有及未来所有印刷及设计 项目,而Jade View则承诺为iProLink及时提供服务并提供具竞争力的价格。 ...
多措并举提升上市公司会计信息披露质量
Guo Ji Jin Rong Bao· 2025-08-25 11:26
Core Viewpoint - The China Securities Regulatory Commission (CSRC) has released the "2024 Annual Financial Report Accounting Supervision Report," indicating that while listed companies generally comply with accounting standards and financial disclosure rules, there are still issues with accounting practices and financial information disclosure [1] Group 1: Issues Identified - The report highlights seven key issues, including problems related to revenue recognition, improper accounting for sales rebates, and incorrect handling of contract performance costs [1] - Specific issues include inappropriate application of the time period method for revenue recognition, improper accounting under pricing models, and inadequate differentiation between financial liabilities and equity instruments [1] Group 2: Recommendations for Improvement - Strengthening training on accounting standards and financial disclosure rules is essential, with a focus on tailored training for different personnel to ensure accurate understanding of relevant knowledge [2] - Enhancing practical guidance and establishing unified execution standards through case studies and industry discussions can improve consistency and effectiveness in applying accounting standards [2] Group 3: Internal Governance and Audit Supervision - Companies should improve internal governance structures and strengthen internal control systems, ensuring that boards and supervisory committees fulfill their oversight responsibilities regarding financial reporting [3] - External auditors must maintain independence and professionalism, conducting thorough audits to ensure the quality of financial statements [3] Group 4: Regulatory Mechanisms - Establishing a regular information-sharing mechanism among regulatory bodies can enhance regulatory effectiveness, while utilizing technologies like big data and AI for real-time financial monitoring can help identify anomalies [3] - Strict enforcement of regulations and increased penalties for violations are necessary to deter misconduct and promote accountability [3] Group 5: Overall Conclusion - Improving the quality of accounting information requires a comprehensive approach involving education, process control, and post-event penalties, necessitating collaborative efforts from multiple stakeholders to ensure accurate financial information for investors [4]
英科医疗: 财务报告管理制度
Zheng Quan Zhi Xing· 2025-07-08 16:12
Core Points - The company establishes a financial reporting internal control system to ensure the authenticity and reliability of financial information, enhance corporate governance, and protect shareholder rights [1][2] - The financial reporting internal control applies to the company and its wholly-owned and controlled subsidiaries [1] - The financial report includes accounting statements and related disclosures, ensuring compliance with accounting laws and regulations [1][2] Management Responsibilities - The finance department is responsible for the preparation and management of financial reports, including collecting accounting information and compiling financial analysis reports [3] - The board of directors and senior management collectively ensure the authenticity and completeness of the financial reports [3][4] - Specific responsibilities are assigned to various departments to ensure accurate financial accounting and reporting [3][4] Major Financial Matters - The company adopts accounting policies based on relevant accounting standards and guidelines, with changes requiring approval from the board of directors [11][12] - Significant accounting estimates must be reviewed and approved, with any changes communicated to relevant stakeholders [7][8] - Major financial matters are assessed and reported, including impacts on financial statements and compliance with regulations [8][9] Financial Report Preparation - The finance department is tasked with preparing annual financial reports, ensuring compliance with accounting standards and legal requirements [18][19] - Accurate accounting records must be maintained, and any discrepancies must be addressed promptly [19][20] - The company must conduct asset verification and ensure all financial transactions are recorded accurately [20][21] Financial Reporting and Submission - The company must submit financial reports in a timely manner, ensuring all documents are properly formatted and signed [15][16] - Any errors in submitted reports must be corrected and communicated to relevant parties [15][16] - Financial analysis reports are prepared semi-annually to evaluate the company's performance and financial health [35][36] Financial Analysis - Financial analysis aims to evaluate the company's operational performance and profitability, identifying key influencing factors [35][36] - The analysis includes various financial ratios to assess liquidity, operational efficiency, and profitability [36][37] - The finance department is responsible for compiling and presenting financial analysis reports to the board [35][36]