002067SZSE

2025 Internal Control Audit Report

Zhejiang Jingxing Paper Joint Stock Co., Ltd.·

✨ AI Summary

This report presents the results of the internal control audit for Zhejiang Jingxing Paper Co., Ltd. for the year ended December 31, 2025. The auditors found that the company maintained effective financial reporting internal controls in all material respects. The report outlines the responsibilities of both the company and the auditors regarding internal controls.

Summary generated by AI · Always verify with source document

Full Translation

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Table of Contents

  1. Internal Control Audit Report 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