Henan Jinma Energy Co. Ltd., a joint stock company incorporated in China, has announced a voluntary disclosure regarding its non-compliance with Chapters 14 and 14A of the Hong Kong Stock Exchange Listing Rules. The company has implemented internal control and remedial measures to address these issues, including conducting internal and external training sessions and upgrading its IT system for enhanced workflow and finance department oversight. The Board of Directors is committed to ensuring compliance through comprehensive bi-annual training and effective internal controls. The announcement serves to provide further updates on their efforts to prevent similar incidents in the future.
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