001225SZSE

2025 Internal Control Evaluation Report

Hota Mechanical and Electrical Co., Ltd.·March 26, 2026

✨ AI Summary

The 2025 Internal Control Evaluation Report for Hangzhou Hetai Electromechanical Co., Ltd. outlines the company's adherence to internal control standards and its commitment to transparency and risk management. Key systems established include financial reporting, contract management, and procurement management, ensuring operational safety and compliance with regulations. The report emphasizes the company's corporate culture focused on integrity and customer satisfaction, and confirms that there are no external guarantees as of the end of 2025.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· OpenAISign In to Upgrade

Securities Code: 001225 Securities Abbreviation: Hetai Electromechanical Announcement No.: 2026-016
Hangzhou Hetai Electromechanical Co., Ltd.
2025 Annual Internal Control Evaluation Report
The company and all members of the board of directors guarantee that the content of the information disclosure is true, accurate, and complete, with no false records, misleading statements, or significant omissions.
To all shareholders of Hangzhou Hetai Electromechanical Co., Ltd.:

	According to	"Basic Norms for Enterprise Internal Control"	and its supporting guidelines and other internal control regulatory requirements	(hereinafter referred to as "Enterprise Internal Control Normative System")	, combined with the internal control system and evaluation methods of Hangzhou Hetai Electromechanical Co., Ltd. (hereinafter referred to as "the Company")

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.

Notes & Comments

Loading…