002368SZSE

Continuous Risk Assessment Report of China Electronics Technology Financial Co., Ltd.

Taiji Computer Co., Ltd.·

✨ AI Summary

This report assesses the financial company's operations, internal controls, and risk management. It confirms the company's legal compliance, sound financial status, and adherence to regulatory requirements. The assessment concludes that the financial company's operations are well-managed and risks are controllable.

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Report on the Continuous Risk Assessment of China Electronics Technology Financial Co., Ltd.

In accordance with the "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guidelines No. 7 - Transactions and Connected Transactions," Taiji Computer Co., Ltd. (hereinafter referred to as "Taiji Shares" or "the Company") has reviewed the "Financial License" and "Enterprise Legal Person Business License" and other supporting documents of China Electronics Technology Financial Co., Ltd. (hereinafter referred to as "the Financial Company"), and has reviewed the financial reports of the Financial Company, including the balance sheet, income statement, and cash flow statement. An assessment of the Financial Company's business qualifications, operations, and risk status has been conducted, and the continuous risk assessment is hereby reported as follows:

I. Basic Information of the Financial Company

China Electronics Technology Financial Co., Ltd. is a non-bank financial institution approved by the China Banking and Insurance Regulatory Commission (formerly the China Banking Regulatory Commission) (Financial License Number: L0167H211000001) and registered by the Beijing Municipal Administration for Market Regulation (Unified Social Credit Code: 91110000717834993R). It is supervised by the China Banking and Insurance Regulatory Commission.

Enterprise Name: China Electronics Technology Financial Co., Ltd. Registered Address: Floors 101, 101, Building 2, Courtyard 30, Jinfu Road, Shijingshan District, Beijing (Floors 101, 101, Building 2, Courtyard 30, Jinfu Road, Shijingshan District, Beijing) Legal Representative: Yang Zhijun Registered Capital: RMB 5,800,000,000,000 Unified Social Credit Code: 91110000717834993R Financial License Institution Code: L0167H211000001 Date of Establishment: December 14, 2012 Business Scope includes: absorbing deposits from member units; handling loans for member units; handling bill discounts for member units; handling fund settlement and payment for member units; providing entrusted loans, bond underwriting, non-financing guarantees, financial advisory, credit verification and consulting agency services for member units; interbank lending; handling bill acceptances for member units; handling buyer's credit and consumer credit for member units; investing in fixed-income securities.

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