Vanke Co., Ltd The Board of Directors and the Audit Committee provide unqualified opinions on the company's 2025 highlighted matters Special explanations of matters involved in the audit report Deloitte Huayong LLP (Special General Partnership) (hereinafter referred to as "Deloitte Huayong") is 10,000 yuan Ke Enterprise Co., Ltd. (hereinafter referred to as the "Company") conducted an audit of its 2025 financial statements, and On March 31, 2026, an unqualified audit report with an emphasis paragraph was issued. According to China Securities Corporation The Supervisory and Administrative Commission's "Rules No. 14 for Information Disclosure by Companies Publicly Issuing Securities — Non-Standard Review Regarding the handling of the matters involved in the planning and related matters, and the requirements of the Shenzhen Stock Exchange Listing Rules,
The following are the explanations:
- Matters involved in the unqualified audit report with an emphasis on matters The unqualified audit report issued by Deloitte Huayong with an emphasis on matters is the specific content of the matters involved As shown below: