000416SZSE

Special Verification Opinion on the Deduction of Operating Revenue for the Year 2023

*ST Minko Co., Ltd.··4 pages

✨ AI Summary

This report presents the special verification opinion on the deduction of operating revenue for Minsheng Holdings Co., Ltd. for the year 2023. The total operating revenue amounted to ¥44,608,251.37, with deductions totaling ¥38,902.91, representing 0.09% of the revenue. The verification confirms that the deductions were prepared in accordance with relevant regulations and accurately reflect the company's financial situation.

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Full Translation

AI Translation· azure_openai

Special Verification Opinion on the Deduction of Operating Revenue

To all shareholders of Minsheng Holdings Co., Ltd.:

We have accepted the commission from Minsheng Holdings Co., Ltd. (hereinafter referred to as "Minsheng Holdings") to conduct a special verification on the "Deduction of Operating Revenue for the Year 2023" (hereinafter referred to as the "Deduction Table") prepared by the management of Minsheng Holdings, based on the audit of the consolidated and company balance sheets as of December 31, 2023, the consolidated and company income statements, consolidated and company cash flow statements, consolidated and company statements of changes in equity, and the notes to the financial statements.

Responsibilities of Management

The responsibility of Minsheng Holdings' management is to prepare the Deduction Table in accordance with the requirements of the "Shenzhen Stock Exchange Listing Rules" and other relevant regulations. This responsibility includes designing, implementing, and maintaining internal controls related to the preparation and presentation of the Deduction Table, using appropriate bases of preparation to ensure the authenticity, legality, and completeness of the Deduction Table.

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