Zhejiang Yongqiang: Effective internal control found by 2025, no major defects discovered.

date
20/04/2026
Zhejiang Yongqiang announced that the company has evaluated the effectiveness of its internal controls as of December 31, 2025. The results show that there are no significant deficiencies in the internal controls of the financial reports and non-financial reports, and the company has maintained effective internal controls over all significant aspects of financial reporting. The evaluation scope includes assets and revenue of all units that account for 100% of the company's consolidated financial statements, covering outdoor products and high-risk areas. The company conducted the evaluation in accordance with relevant regulations, established standards for identifying internal control deficiencies, and did not find any significant or important deficiencies in the internal control of financial and non-financial reports during the reporting period, nor any other significant issues.