002946SZSE

2025 Annual Report on the Performance of the Board of Directors' Audit Committee

New Hope Dairy Co., Ltd.··4 pages

✨ AI Summary

This report details the 2025 performance of the Audit Committee of New Hope Dairy Holdings Limited. It covers committee meetings, supervision of external auditors, guidance of internal audit, review of financial reports, and internal control effectiveness. The committee fulfilled its duties diligently, upholding corporate governance and shareholder interests.

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New Hope Dairy Holdings Limited

2025 Annual Report on the Performance of the Board of Directors' Audit Committee

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