000407SZSE
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WUYIGE Certified Public Accountants LLP's Verification Opinion Regarding the Shenzhen Stock Exchange's Audit Inquiry Letter on Shandong Shengli Co., Ltd.'s Application for Issuing Shares and Paying Cash to Purchase Assets and Raise Supporting Funds

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✨ AI Summary

This document is a formal response from WUYIGE Certified Public Accountants LLP to the Shenzhen Stock Exchange regarding an audit inquiry into Shandong Shengli Co., Ltd.'s asset acquisition and fundraising plan. The auditors provide detailed verification of the company's operational status, gas business profitability, and compliance with regulatory requirements. The response addresses specific inquiries concerning customer concentration, pricing mechanisms, and the sustainability of the company's gas operations.

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[Chart: WUYIGE Certified Public Accountants logo]

Reply to the Audit Inquiry Letter Regarding the Application of Shandong Shengli Co., Ltd. for Issuing Shares and Paying Cash to Purchase Assets and Raising Supporting Funds

Daxin Bei Zi [2026] No. 3-00049

WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.

[Chart: WUYIGE Certified Public Accountants contact information]

Reply to the "Audit Inquiry Letter Regarding the Application of Shandong Shengli Co., Ltd. for Issuing Shares and Paying Cash to Purchase Assets and Raising Supporting Funds"

To: Shenzhen Stock Exchange:

In accordance with the requirements of the "Audit Inquiry Letter Regarding the Application of Shandong Shengli Co., Ltd. for Issuing Shares and Paying Cash to Purchase Assets and Raising Supporting Funds" (Audit Letter [2026] No. 130011) (hereinafter referred to as the "Audit Inquiry Letter"), WUYIGE Certified Public Accountants LLP (hereinafter referred to as the "Accountants"), as the reporting accountants for Shandong Shengli Co., Ltd. (hereinafter referred to as the "Company", "Issuer", or "Shengli Shares"), has conducted a thorough verification of the issues involving the accountants in the Audit Inquiry Letter. The relevant situation is hereby replied to as follows:

Unless otherwise specified, the abbreviations used in this verification opinion are the same as those defined in the Restructuring Report.

If the sum of the mantissas of the total figures in this reply does not match the sum of the mantissas of the listed values, it is due to rounding.

  1. Regarding Operating Conditions and Sustainable Operating Capability

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