000559SZSE

Special Audit Report on Non-Operating Fund Occupation and Other Related Fund Transactions (No. 4775)

✨ AI Summary

This report provides a special audit of Wanxiang Qianchao Co., Ltd.'s non-operating fund occupation and related transactions for the fiscal year 2025. It confirms that the management's summary table complies with regulatory requirements and accurately reflects the company's financial situation. The audit was conducted in accordance with Chinese CPA standards, ensuring no material misstatements were found.

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AI Translation· azure_openai

Special Audit Report on Non-Operating Fund Occupation and Other Related Fund Transactions

To All Shareholders of Wanxiang Qianchao Co., Ltd.:

We have been entrusted to audit the financial statements of Wanxiang Qianchao Co., Ltd. (hereinafter referred to as "Wanxiang Qianchao") for the year 2025, including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, consolidated and parent company cash flow statements, consolidated and parent company statements of changes in equity, and the notes to the financial statements, and we have issued an audit report. Based on this, we audited the attached summary table of non-operating fund occupation and other related fund transactions for the year 2025 prepared by Wanxiang Qianchao's management (hereinafter referred to as the "Summary Table").

1. Limitation of Report Users and Purpose

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