Henan JinMa Energy Co. Ltd. Class H (HK:6885) has released an update.
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Henan Jinma Energy Co. Ltd. announces that an independent review of its internal control systems for transactions has been completed, revealing no material deficiencies. The review identified minor omissions and inadequacies which have been addressed with updated controls now approved and implemented by the board. The company reaffirms its commitment to adhering to Listing Rules and maintaining high standards of corporate governance.
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