000688SZSE

Special Verification Opinion on the Authenticity of Performance of Transaction Targets (Tianjian Letter [2026] No. 8-61)

GuoCheng Mining Co., Ltd.·May 22, 2026·6 pages

✨ AI Summary

This report presents the findings of a thorough verification of the authenticity of the financial performance of Inner Mongolia Guocheng Industrial Co., Ltd. for 2024-2025. The audit, conducted by Tianjian Accounting Firm, concluded that the financial statements were free of material misstatements. No anomalies were found in revenue recognition, cost transfer, or expense recognition, affirming the authenticity of the company's performance.

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Full Translation

AI Translation· azure_openai

Shenzhen Stock Exchange:

According to the requirements of the China Securities Regulatory Commission's "Guidelines for the Content and Format of Information Disclosure by Companies Issuing Securities to the Public No. 26 - Major Asset Restructuring of Listed Companies (2025 Revision)" (CSRC Announcement [2025] No. 5), we conducted a prudent verification of the authenticity of the performance of Guocheng Mining Co., Ltd.'s major asset restructuring transaction target, Inner Mongolia Guocheng Industrial Co., Ltd. (hereinafter

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