Henan Jinma Energy Co. Ltd. Implements Internal Control and Remedial Measures to Address Regulatory Non-Compliance

Reuters

05/30

Henan Jinma Energy Co. Ltd. Implements Internal Control and Remedial Measures to Address Regulatory Non-Compliance

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.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Henan Jinma Energy Co. Ltd. published the original content used to generate this news brief on May 30, 2025, and is solely responsible for the information contained therein.

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Ltd. Implements Internal Control and Remedial Measures to Address Regulatory Non-Compliance\n</h2>\n<h4 class=\"meta\">\n<a class=\"head\" href=\"https://laohu8.com/wemedia/1032215980\">\n\n<div class=\"h-thumb\" style=\"background-image:url(https://community-static.tradeup.com/news/4567337cbdf294b657b1fa87c5488b48);background-size:cover;\"></div>\n\n<div class=\"h-content\">\n<p class=\"h-name\">Reuters </p>\n<p class=\"h-time smaller\">2025-05-30 18:32</p>\n</div>\n</a>\n</h4>\n</header>\n<article>\n<html xmlns=\"http://www.w3.org/1999/xhtml\" xmlns:newsg2=\"http://iptc.org/std/nar/2006-10-01/\" xmlns:xhtml=\"http://www.w3.org/1999/xhtml\"><head><title>\n      Henan Jinma Energy Co. Ltd. Implements Internal Control and Remedial Measures to Address Regulatory Non-Compliance\n    </title></head><body><div xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\">\n<p>\n        Henan Jinma Energy Co. 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