Completion of internal control review
Filed with HKEX · Stock code 1915 · · 44 pages · English
Yangzhou Guangling District Taihe Rural Micro-finance Company Limited 揚州市廣陵區泰和農村小額貸款股份有限公司 (A joint stock limited liability company incorporated in the People’s Republic of China) (Stock Code: 1915) COMPLETION OF INTERNAL CONTROL REVIEW This announcement is made by the board (the “Board”) of directors of Yangzhou Guangling District Taihe Rural Micro-finance Company Limited (the “Company” and, toge
Yangzhou Guangling District Taihe Rural Micro-finance Company Limited on 6ix
Earlier from Yangzhou Guangling District Taihe Rural Micro-finance
- Inside information key findings of the investigation and continued suspension of trading
- Date of board meeting
- Appointment of an independent internal control consultant; and (2) continued suspension of trading
Later from Yangzhou Guangling District Taihe Rural Micro-finance
- Annual results announcement for the year ended 31 December 2024
- Interim results announcement for the six months ended 30 June 2025
- Annual results announcement for the year ended 31 December 2025
- Interim results announcement for the six months ended 30 June 2026
- Inside information sixth quarterly update on resumption progress
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