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The Land Control Notice disclosed the results of the internal control review. The company hired independent internal control consultants to conduct a comprehensive review. A total of 24 internal control optimization spaces were identified, covering areas such as risk management, related transactions, and valuation management. The company's management attached great importance to it and quickly formulated and implemented corrective measures. As of the announcement date, the independent consultant has completed a follow-up review and confirmed that all issues have been fully addressed. The company has now established an internal control improvement mechanism that meets the requirements of the listing rules, and the level of governance has reached a new level. The company has completed the restatement of financial statements for 2022 and 2023, and completed the 24-year financial report audit and 25-year financial report audit. According to the 2026 interim results announcement, the company's revenue for the first half of the year was 12.489 billion yuan. The company implemented the Youke strategy, profits were repaired, and losses narrowed sharply by 86.2% in the second quarter.

智通财经·09/21/2026 12:41:15
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The Land Control Notice disclosed the results of the internal control review. The company hired independent internal control consultants to conduct a comprehensive review. A total of 24 internal control optimization spaces were identified, covering areas such as risk management, related transactions, and valuation management. The company's management attached great importance to it and quickly formulated and implemented corrective measures. As of the announcement date, the independent consultant has completed a follow-up review and confirmed that all issues have been fully addressed. The company has now established an internal control improvement mechanism that meets the requirements of the listing rules, and the level of governance has reached a new level. The company has completed the restatement of financial statements for 2022 and 2023, and completed the 24-year financial report audit and 25-year financial report audit. According to the 2026 interim results announcement, the company's revenue for the first half of the year was 12.489 billion yuan. The company implemented the Youke strategy, profits were repaired, and losses narrowed sharply by 86.2% in the second quarter.