Taiji Group releases the 2025 Internal Control Evaluation Report, confirming the effectiveness of internal control assessments.

China Visit Network data Chongqing Taiji Industrial (Group) Co., Ltd. (Stock code: 600129) recently released its 2025 internal control self-assessment report. The assessment benchmark date is December 31, 2025. Based on the assessment results, the company’s board of directors believes that as of the assessment benchmark date, there were no major defects in the company’s internal control over financial reporting, and the internal control over financial reporting has remained effective in all material respects. At the same time, during the reporting period, no major defects in internal control over non-financial reporting were found either.

The report shows that the scope of the company’s internal control self-assessment covers the parent company and all wholly owned and holding subsidiaries, and the proportions of total assets and operating revenue are both 100%. The assessment work is mainly carried out in accordance with the《Enterprise Internal Control Basic Standards》and related supporting guidelines and other provisions, with a focus on high-risk areas such as financial funds management, procurement and supplier management, guarantees, sales and receivables management, assets and external investment.

In terms of defect identification, the company continues to apply the standards used in previous periods, categorizing defect identifications that may have a material impact on pre-tax profit and operating revenue as major or significant defects. During the reporting period, the company did not identify any major or significant defects in both financial reporting and non-financial reporting internal control, but it acknowledges the existence of general defects that need further improvement.

The company summarized this year’s internal control operation, mainly including: conducting diagnosis and optimization of the compliance management system; improving the organizational structure and establishing a subsidiary self-evaluation mechanism; formulating and implementing a “three-year internal control supervision plan” covering enterprises at all levels; promoting the development of a procurement review expert team; and building an audit management digital platform (Phase I) to improve supervision efficiency. Regarding the general defects identified in the previous year, the company stated that rectification has been completed.

Looking ahead to next year, Taiji Group stated that it will continue to advance the construction of internal control mechanisms, build an internal control system covering all fields, strengthen risk prevention and control, and ensure the company’s compliant operations and the safety of its assets. The report also confirms that between the self-assessment benchmark date and the date of the report issuance, no factors occurred that would affect the conclusion of the effectiveness evaluation of internal control, and the internal control audit opinion is consistent with the company’s self-evaluation conclusion.

A massive amount of information and precise interpretation—right on the Sina Finance App