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Six Issues To Be Focused On By Shenzhen Stock Exchange In Annual Report Auditing

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This year, SZSE is stepping up efforts in regulation and supervision, and has expanded the scope of disclosure of the letters of inquiry regarding annual reports so as to increase the publicity of the disclosed information and the transparency of the regulatory work. Up to 3rd June, SZSE has publicized in its official webpage 152 letters of enquiry regarding annual reports. During the subsequent examination of annual reports of listed companies, SZSE attached significant emphasis to 6 issues including the authenticity of corporate performance, compliance of accounting and information disclosure, fund occupation, operation of the board, the supervisory committee and the shareholders' meeting, and fulfillment of performance commitments of underlying assets.

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