001236SZSE

Internal Control Audit Report as of December 31, 2025

Holly Futures Co., Ltd.·

✨ AI Summary

The report assesses the effectiveness of internal controls over financial reporting for Suhao Hongye Futures Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors found that the company maintained effective internal controls in all material respects. However, inherent limitations of internal controls were noted, which may affect their effectiveness in the future.

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AI Translation· azure_openai

Internal Control Audit Report

Index

DocumentPage Number
Internal Control Audit Report1-2

Internal Control Audit Report

XYZH/2026NJAA2B0038

To all shareholders of Suhao Hongye Futures Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Practice Standards, we have audited the effectiveness of internal controls over the financial reporting of Suhao Hongye Futures Co., Ltd. (hereinafter referred to as "Hongye Futures") as of December 31, 2025.

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