Haiwang Biotech: 2024 Independent Director Debriefing Report (Zhang Hua)
Neptune Biotech: Announcement of Supervisory Board Resolutions
Haiwang Biotech: Audit Opinions of the Supervisory Board on Matters Related to the 19th Meeting of the 9th Board of Supervisors
Haiwang Biotech: Special note by the Board of Directors on matters covered by the 2024 Unqualified Internal Control Audit Report with highlighted sections
Neptune Biotech: Internal Control Audit Report
Neptune Biotech: Announcement on changes in accounting policies
Kaiwang Biotech: 2024 Report on the Work of the Supervisory Committee
Neptune Biotech: Annual Special Audit Report on Related Party Capital Occupation
Neptune Biotech: Announcement on the Renewal of the 2025 Audit Institution
Neptune Biotech: Internal Control Self-Evaluation Report
Haiwang Biotech: Opinions of the Supervisory Board on the “Special Instructions of the Board of Directors on the 2023 Internal Control Audit Report with Unqualified Opinions on the Highlighted Sections and the Effects of Matters Involved in the Elimination of Implications”
Haiwang Biotech: 2024 Independent Director Debriefing Report (Zhang Weisong)
Haiwang Biotech: 2024 Independent Director Debriefing Report (Wang Huanjun)
Haiwang Biotech: Shenzhen Haiwang Biotech Co., Ltd. Business Income Deduction Status Table Special Verification Report
Neptune Biotech: 2024 Annual Audit Report
Neptune Biotech: Announcement of Board Resolutions
Kaiwang Biotech: Special opinion of the board of directors on the evaluation of the independence of independent directors
Neptune Biotech: Announcement on loans and related transactions provided by related parties to the company
Haiwang Biotech: Opinions of the Supervisory Board on the “Special Instructions of the Board of Directors on Matters Involved in the 2024 Unqualified Internal Control Audit Report with Highlighted Matters”
Haiwang Biotech: Announcement on the company\'s uncompensated losses exceeding one-third of the total paid-up share capital