Holding subsidiaries shall abide by the company's unified financial management policies and implement a unified accounting system with the company. The Finance Department of the Company guides and supervises the accounting and financial management of the holding subsidiaries; Supervise and manage the report and implementation of the business plan, financial accounting, fund allocation, external guarantee and related transactions of the holding subsidiaries.
The company has the right to audit and verify the operation and finance of the holding subsidiary, and put forward rectification opinions, requiring the holding subsidiary to carry out rectification within a time limit. The audit of the company's holding subsidiaries shall be organized and implemented by the company's audit supervision department.
The general manager of the holding subsidiary is responsible for organizing the preparation of relevant business reports and financial statements in a timely manner, and submitting relevant documents to the company's finance department and the board secretariat:
(1) Provide the production and operation reports and financial statements of the previous quarter within 15 days after the first, second and third quarters of each year.
(two) within 30 days after the end of each fiscal year, provide the fourth quarter and annual operating reports and financial statements.
(3) Providing business reports and financial statements for the corresponding period at the temporary request of the board of directors or the financial department of the company. The operating report of a holding subsidiary must truly reflect its production, operation and management. In addition to the daily operation of the company, the report should also include major issues such as market changes, implementation of relevant agreements, and construction of key projects. The general manager of the holding subsidiary shall sign the report and be responsible for the authenticity, accuracy and completeness of the contents contained in the report.