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Internal control evaluation report data of A-share listed companies

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As of 2021.6.30

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Chinese field
Shenzhen-Shanghai_Announcement
Stock code
Name
Title
Announcement time
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Section
Industry
Annual

Sample data

Page module Stock code Name Title Announcement time URL Category Section Industry Year
Shenzhen-Shanghai_Announcement 000762 Tibet Mining Self-evaluation report on the company’s internal control 2010/10/12 6:30 http://static.cninfo.com.cn/finalpage/2010-10 -12/58510780.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000762 Tibet Mining 2009 Internal Control Self-Evaluation Report 2010/4/27 6:30 http://static.cninfo.com.cn/finalpage/2010-04 -27/57875093.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000780 Pingzhuang Energy Opinions of independent directors on internal control self-evaluation report 2010/4/23 6:30 http://static.cninfo.com.cn/finalpage/2010-04 -23/57856119.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000780 Pingzhuang Energy Internal control self-evaluation report 2010/4/23 6:30 http://static.cninfo.com.cn/finalpage/2010-04 -23/57856107.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000975 Science City 2009 Internal Control Self-Evaluation Report 2010/4/22 6:30 http://static.cninfo.com.cn/finalpage/2010-04 -22/57849423.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000923 Hebei Xuan Gong 2009 Internal Control Self-Evaluation Report 2010/4/16 6:30 http://static.cninfo.com.cn/finalpage/2010-04 -16/57819182.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000937 Jizhong Energy Internal control self-evaluation report 2010/4/10 6:30 http://static.cninfo.com.cn/finalpage/2010-04 -10/57795057.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000983 Xishan Coal and Electricity Independent opinions of the Board of Supervisors on the "Self-evaluation Report on Internal Control of the Company" 2010/3/31 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -31/57753409.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000983 Xishan Coal and Electricity Self-evaluation report of internal control system 2010/3/31 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -31/57753407.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 002155 Chenzhou Mining CITIC Securities Co., Ltd.’s recommendation opinion on the company’s 2009 internal control self-evaluation report 2010/3/30 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -30/57747657.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 002155 Chenzhou Mining 2009 Internal Control Self-Evaluation Report 2010/3/30 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -30/57747651.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000758 CNMC Shares Audit opinions of the Board of Supervisors on the internal control self-evaluation report 2010/3/30 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -30/57747182.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000758 CNMC Shares Independent opinions of independent directors on internal control self-evaluation report 2010/3/30 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -30/57747179.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000758 CNMC Shares 2009 Internal Control Self-Evaluation Report 2010/3/30 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -30/57747171.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000552 Jingyuan Coal and Electricity Internal control self-evaluation report 2010/3/23 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -23/57717112.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000693 S*ST Juyou Opinions of the Board of Supervisors on the 2009 Internal Control Self-Evaluation Report 2010/3/19 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -19/57704420.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000693 S*ST Juyou Internal control self-evaluation report 2010/3/19 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -19/57704413.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000693 S*ST Juyou Opinions of independent directors on the company’s internal control self-evaluation report 2010/3/19 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -19/57704406.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000968 Coal gasification The review opinions of the Board of Supervisors on the company’s internal control self-evaluation report 2010/3/16 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -16/57690980.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000968 Coal gasification 2009 Internal Control Self-Evaluation Report 2010/3/16 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -16/57690977.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000655 Jinling Mining 2009 Internal Control Self-Evaluation Report 2010/3/16 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -16/57690589.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 002128 Opencast Coal Industry 2009 Internal Control Self-Evaluation Report 2010/3/9 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -09/57667290.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000688 S*ST Chaohua Self-evaluation report on internal control 2010/3/5 6:30 http://static.cninfo.com.cn/finalpage/2010-03 -05/57653925.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000603 *ST Vinda Opinions of the Supervisory Board on the "Company's Internal Control Self-Evaluation Report" 2010/2/6 6:30 http://static.cninfo.com.cn/finalpage/2010-02 -06/57585617.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000603 *ST Vinda 2009 Internal Control Self-Evaluation Report 2010/2/6 6:30 http://static.cninfo.com.cn/finalpage/2010-02 -06/57585612.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000426 Fulong Thermal Power Internal control self-evaluation report 2010/1/28 6:30 http://static.cninfo.com.cn/finalpage/2010-01 -28/57551573.PDF Internal Control Evaluation Report Shenzhen Market Mining 2010
Shenzhen-Shanghai_Announcement 000693 S*ST Juyou Opinions of the Board of Supervisors on the 2008 Internal Control Self-Evaluation Report 2009/4/30 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -30/52003560.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000693 S*ST Juyou Opinions of independent directors on the company’s internal control self-evaluation report 2009/4/30 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -30/52003558.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000693 S*ST Juyou Internal control self-evaluation report 2009/4/30 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -30/52003556.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000552 Jingyuan Coal and Electricity Internal control self-evaluation report 2009/4/28 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -28/51834323.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000758 CNMC Shares Independent opinions of independent directors on the company’s internal control self-evaluation report 2009/4/21 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -21/51494041.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000758 CNMC Shares 2008 Internal Control Self-Evaluation Report 2009/4/21 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -21/51494039.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000603 *ST Vinda Internal control self-evaluation report 2009/4/20 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -20/51456314.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000426 Fulong Thermal Power Internal control self-evaluation report 2009/4/17 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -17/51371126.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000975 Science City 2008 Internal Control Self-Evaluation Report 2009/4/16 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -16/51323481.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000762 Tibet Mining 2008 Internal Control Self-Evaluation Report 2009/4/16 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -16/51322825.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000655 Jinling Mining Opinions of the Supervisory Board on the Company’s Internal Control Self-Evaluation Report 2009/4/9 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -09/51099020.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000655 Jinling Mining Opinions of independent directors on the company’s internal control self-evaluation report 2009/4/9 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -09/51099019.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000655 Jinling Mining 2008 Internal Control Self-Evaluation Report 2009/4/9 6:30 http://static.cninfo.com.cn/finalpage/2009-04 -09/51099008.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 002155 Chenzhou Mining 2008 Internal Control Self-Evaluation Report 2009/3/28 6:30 http://static.cninfo.com.cn/finalpage/2009-03 -28/50684287.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 002155 Chenzhou Mining CITIC Securities Co., Ltd.’s recommendation opinion on the company’s 2008 internal control self-evaluation report 2009/3/28 6:30 http://static.cninfo.com.cn/finalpage/2009-03 -28/50684285.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 002207 Zhunyou shares Special opinions of China National Securities Co., Ltd. on the company's "Self-evaluation Report on Internal Control in 2008" 2009/3/24 6:30 http://static.cninfo.com.cn/finalpage/2009-03 -24/50432843.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 002207 Zhunyou shares Self-evaluation report on internal control in 2008 2009/3/24 6:30 http://static.cninfo.com.cn/finalpage/2009-03 -24/50432842.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000983 Xishan Coal and Electricity Self-evaluation report of internal control system 2009/3/11 6:30 http://static.cninfo.com.cn/finalpage/2009-03 -11/49999202.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 002128 Opencast Coal Industry Recommended opinions on the self-evaluation report of the internal control system 2009/3/9 6:30 http://static.cninfo.com.cn/finalpage/2009-03 -09/49931797.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000937 Taurus Energy Internal control self-evaluation report 2009/3/3 6:30 http://static.cninfo.com.cn/finalpage/2009-03 -03/49720589.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000780 ST Ping Neng Opinions of the Board of Supervisors on the Internal Control Self-Evaluation Report 2009/2/28 6:30 http://static.cninfo.com.cn/finalpage/2009-02 -28/49665828.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000780 ST Ping Neng Opinions of independent directors on internal control self-evaluation report 2009/2/28 6:30 http://static.cninfo.com.cn/finalpage/2009-02 -28/49665827.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000780 ST Ping Neng Internal control self-evaluation report 2009/2/28 6:30 http://static.cninfo.com.cn/finalpage/2009-02 -28/49665824.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009
Shenzhen-Shanghai_Announcement 000688 S*ST Chaohua Self-evaluation report on internal control 2009/2/27 6:30 http://static.cninfo.com.cn/finalpage/2009-02 -27/49616321.PDF Internal Control Evaluation Report Shenzhen Market Mining 2009

Data update frequency

Annual Update