Internal control evaluation report data of A-share listed companies
Time interval
As of 2023.4.30
Field display
| Chinese field |
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| Page module |
| Stock code |
| Name |
| Title |
| Announcement time |
| Classification |
| Section |
| Industry |
| Annual |
Sample data
| Page module | Stock code | Name | Title | Announcement time | URL | Category | Section | Industry | Year |
|---|---|---|---|---|---|---|---|---|---|
| Shenzhen-Shanghai-Beijing_Announcement | 002683 | Guangdong Hongda | CITIC Securities Co., Ltd.’s verification opinions on the 2021 internal control evaluation report of Guangdong Hongda Holding Group Co., Ltd. | 2022/03/26 | http://static.cninfo.com.cn/finalpage/2022-03 -26/1212684940.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002683 | Guangdong Hongda | Internal control self-evaluation report | 2022/03/26 | http://static.cninfo.com.cn/finalpage/2022-03 -26/1212684928.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002978 | Anning Shares | Verification opinions of West China Securities Co., Ltd. on the 2021 internal control self-evaluation report of Sichuan Anning Iron and Titanium Co., Ltd. | 2022/03/22 | http://static.cninfo.com.cn/finalpage/2022-03 -22/1212634602.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002978 | Anning Shares | 2021 Internal Control Self-Evaluation Report | 2022/03/22 | http://static.cninfo.com.cn/finalpage/2022-03 -22/1212634594.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002155 | Hunan Gold | Internal control self-evaluation report | 2022/03/22 | http://static.cninfo.com.cn/finalpage/2022-03 -22/1212634491.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002629 | Renzhi Shares | Internal Control Self-Assessment Report (Cancelled) | 2022/03/21 | http://static.cninfo.com.cn/finalpage/2022-03 -21/1212626303.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 000655 | Jinling Mining | Internal control self-evaluation report | 2022/03/19 | http://static.cninfo.com.cn/finalpage/2022-03 -19/1212626190.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 000655 | Jinling Mining | Opinions of the Supervisory Board on the 2021 Internal Control Self-Evaluation Report | 2022/03/19 | http://static.cninfo.com.cn/finalpage/2022-03 -19/1212626176.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 000688 | Guocheng Mining | Verification report of Hongta Securities Co., Ltd. on the 2021 internal control self-evaluation report of Guocheng Mining Co., Ltd. | 2022/03/08 | http://static.cninfo.com.cn/finalpage/2022-03 -08/1212522671.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 000688 | Guocheng Mining | Internal control self-evaluation report | 2022/03/08 | http://static.cninfo.com.cn/finalpage/2022-03 -08/1212522668.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 001203 | Dazhong Mining | Guodu Securities Co., Ltd.’s verification opinions on the 2021 internal control self-evaluation report of Inner Mongolia Dazhong Mining Co., Ltd. | 2022/03/04 | http://static.cninfo.com.cn/finalpage/2022-03 -04/1212503247.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 001203 | Dazhong Mining | Opinions of the Supervisory Board on the Internal Control Self-Evaluation Report | 2022/03/04 | http://static.cninfo.com.cn/finalpage/2022-03 -04/1212503229.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 001203 | Dazhong Mining | Internal control self-evaluation report | 2022/03/04 | http://static.cninfo.com.cn/finalpage/2022-03 -04/1212503208.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 000552 | Jingyuan Coal and Electricity | CITIC Securities Co., Ltd.’s verification opinions on the company’s 2021 internal control evaluation report | 2022/03/02 | http://static.cninfo.com.cn/finalpage/2022-03 -02/1212482771.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 000552 | Jingyuan Coal and Electricity | Internal control self-evaluation report | 2022/03/02 | http://static.cninfo.com.cn/finalpage/2022-03 -02/1212482751.PDF | Internal Control Evaluation Report | Shenzhen Market | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600985 | Huaibei Mining | Independent opinions of the independent directors of Huaibei Mining Holdings Co., Ltd. on the company’s 2021 internal control evaluation report | 2022/03/31 | http://static.cninfo.com.cn/finalpage/2022-03 -31/1212749275.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600985 | Huaibei Mining | Huaibei Mining Holdings Co., Ltd. 2021 Internal Control Evaluation Report | 2022/03/31 | http://static.cninfo.com.cn/finalpage/2022-03 -31/1212749271.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600403 | ST Dayou | Henan Dayou Energy Co., Ltd. 2021 Internal Control Evaluation Report | 2022/03/31 | http://static.cninfo.com.cn/finalpage/2022-03 -31/1212748772.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 900948 | Yitai B shares | Inner Mongolia Yitai Coal Co., Ltd. 2021 Internal Control Evaluation Report | 2022/03/30 | http://static.cninfo.com.cn/finalpage/2022-03 -30/1212731456.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600871 | Petrochemical oil services | 2021 Internal Control Evaluation Report | 2022/03/30 | http://static.cninfo.com.cn/finalpage/2022-03 -30/1212724800.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600547 | Shandong Gold | Shandong Gold Mining Co., Ltd. 2021 Internal Control Evaluation Report | 2022/03/29 | http://static.cninfo.com.cn/finalpage/2022-03 -29/1212708742.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 601088 | China Shenhua | China Shenhua Energy Co., Ltd. 2021 Internal Control Evaluation Report | 2022/03/28 | http://static.cninfo.com.cn/finalpage/2022-03 -28/1212698780.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600028 | Sinopec | Independent opinions of independent directors on the 2021 internal control evaluation report | 2022/03/28 | http://static.cninfo.com.cn/finalpage/2022-03 -28/1212698722.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600028 | Sinopec | 2021 Internal Control Evaluation Report | 2022/03/28 | http://static.cninfo.com.cn/finalpage/2022-03 -28/1212698713.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 601808 | COSL | COSL 2021 Internal Control Evaluation Report | 2022/03/25 | http://static.cninfo.com.cn/finalpage/2022-03 -25/1212670624.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 601898 | China Coal Energy | China Coal Energy Co., Ltd. 2021 Internal Control Evaluation Report | 2022/03/25 | http://static.cninfo.com.cn/finalpage/2022-03 -25/1212669713.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600508 | Shanghai Energy | Shanghai Energy 2021 Internal Control Evaluation Report | 2022/03/25 | http://static.cninfo.com.cn/finalpage/2022-03 -25/1212668811.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 603727 | Bomaike | Bomaike Offshore Engineering Co., Ltd. 2021 Internal Control Evaluation Report | 2022/03/25 | http://static.cninfo.com.cn/finalpage/2022-03 -25/1212668336.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 601969 | Hainan Mining | Hainan Mining Co., Ltd. 2021 Internal Control Evaluation Report | 2022/03/23 | http://static.cninfo.com.cn/finalpage/2022-03 -23/1212644481.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600583 | Offshore Oil Engineering | COOEC 2021 Internal Control Evaluation Report | 2022/03/22 | http://static.cninfo.com.cn/finalpage/2022-03 -22/1212631883.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 601899 | Zijin Mining | Zijin Mining Group Co., Ltd. 2021 Internal Control Evaluation Report | 2022/03/19 | http://static.cninfo.com.cn/finalpage/2022-03 -19/1212627883.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 603993 | CMOC | CMOC 2021 Internal Control Evaluation Report | 2022/03/19 | http://static.cninfo.com.cn/finalpage/2022-03 -19/1212626350.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Mining | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 300087 | Tsuen Yin Hi-Tech | Guoyuan Securities Co., Ltd.’s verification opinions on the 2021 internal control effectiveness self-evaluation report of Anhui Quanyin Hi-Tech Seed Co., Ltd. | 2022/03/29 | http://static.cninfo.com.cn/finalpage/2022-03 -29/1212707442.PDF | Internal Control Evaluation Report | Shenzhen Market | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 300087 | Tsuen Yin Hi-Tech | 2021 Internal Control Self-Evaluation Report and Assurance Report | 2022/03/29 | http://static.cninfo.com.cn/finalpage/2022-03 -29/1212707441.PDF | Internal Control Evaluation Report | Shenzhen Market | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002234 | Minhe Shares | Internal control self-evaluation report | 2022/03/26 | http://static.cninfo.com.cn/finalpage/2022-03 -26/1212685632.PDF | Internal Control Evaluation Report | Shenzhen Market | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002234 | Minhe Shares | Guosen Securities’ 2021 Internal Control Evaluation Report of the Company | 2022/03/26 | http://static.cninfo.com.cn/finalpage/2022-03 -26/1212685617.PDF | Internal Control Evaluation Report | Shenzhen Market | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002772 | Zhongxing Fungus Industry | The review opinions of the Board of Supervisors on the 2021 internal control self-evaluation report | 2022/03/24 | http://static.cninfo.com.cn/finalpage/2022-03 -24/1212652100.PDF | Internal Control Evaluation Report | Shenzhen Market | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002772 | Zhongxing Fungus Industry | Internal control self-evaluation report | 2022/03/24 | http://static.cninfo.com.cn/finalpage/2022-03 -24/1212652080.PDF | Internal Control Evaluation Report | Shenzhen Market | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002982 | Xiangjia Shares | Minsheng Securities Co., Ltd.’s verification opinions on the 2021 internal control self-evaluation report of Hunan Xiangjia Animal Husbandry Co., Ltd. | 2022/03/23 | http://static.cninfo.com.cn/finalpage/2022-03 -23/1212642830.PDF | Internal Control Evaluation Report | Shenzhen Market | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002982 | Xiangjia Shares | Internal control self-evaluation report | 2022/03/23 | http://static.cninfo.com.cn/finalpage/2022-03 -23/1212642828.PDF | Internal Control Evaluation Report | Shenzhen Market | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002458 | Yisheng shares | Internal control self-evaluation report | 2022/02/26 | http://static.cninfo.com.cn/finalpage/2022-02 -26/1212457483.PDF | Internal Control Evaluation Report | Shenzhen Market | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 000798 | Medium water fisheries | Internal control self-evaluation report | 2022/02/10 | http://static.cninfo.com.cn/finalpage/2022-02 -10/1212333127.PDF | Internal Control Evaluation Report | Shenzhen Market | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600313 | Nongfa Seed Industry | Nongfa Seed Industry’s 2021 Internal Control Evaluation Report | 2022/03/31 | http://static.cninfo.com.cn/finalpage/2022-03 -31/1212742025.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600598 | Beidahuang | Independent opinions of the independent directors of Heilongjiang Beidahuang Agricultural Co., Ltd. on the 2021 internal control evaluation report | 2022/03/30 | http://static.cninfo.com.cn/finalpage/2022-03 -30/1212721754.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600598 | Beidahuang | Heilongjiang Beidahuang Agricultural Co., Ltd. 2021 Internal Control Evaluation Report | 2022/03/30 | http://static.cninfo.com.cn/finalpage/2022-03 -30/1212721751.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 600354 | Dunhuang Seed Industry | Internal Control Evaluation Report of Gansu Dunhuang Seed Industry Group Co., Ltd. | 2022/03/24 | http://static.cninfo.com.cn/finalpage/2022-03 -24/1212650568.PDF | Internal Control Evaluation Report | Shanghai Stock Exchange | Agriculture, forestry, animal husbandry and fishery | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002288 | Chaohua Technology | Internal control self-evaluation report | 2022/03/31 | http://static.cninfo.com.cn/finalpage/2022-03 -31/1212754687.PDF | Internal Control Evaluation Report | Shenzhen Market | Manufacturing | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 300530 | *ST Dazhi | 2021 Internal Control Self-Evaluation Report | 2022/03/31 | http://static.cninfo.com.cn/finalpage/2022-03 -31/1212754618.PDF | Internal Control Evaluation Report | Shenzhen Market | Manufacturing | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002319 | Letong Shares | Internal control self-evaluation report | 2022/03/31 | http://static.cninfo.com.cn/finalpage/2022-03 -31/1212753425.PDF | Internal Control Evaluation Report | Shenzhen Market | Manufacturing | 2022 |
| Shenzhen-Shanghai-Beijing_Announcement | 002319 | Letong Shares | Opinions of the Supervisory Board on the "Company's 2021 Internal Control Self-Evaluation Report" | 2022/03/31 | http://static.cninfo.com.cn/finalpage/2022-03 -31/1212753412.PDF | Internal Control Evaluation Report | Shenzhen Market | Manufacturing | 2022 |
Data update frequency
Annual Update