000761SZSE

Special Report by Lixin Certified Public Accountants on Non-Operating Fund Occupation and Other Related Fund Transactions of Benxi Steel Plate Co., Ltd. for 2025

✨ AI Summary

This special report audits Benxi Steel Plate Co., Ltd.'s financial statements for 2025, confirming the accuracy of non-operating fund occupation and related transactions. The management prepared a summary table in compliance with regulatory guidelines. The auditors found no significant inconsistencies between the summary and the audited financial statements. This report is intended solely for the purpose of disclosure in the 2025 annual report.

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Full Translation

AI Translation· azure_openai

Special Report on Non-Operating Fund Occupation and Other Related Fund Transactions of Benxi Steel Plate Co., Ltd. for 2025

To all shareholders of Benxi Steel Plate Co., Ltd.:

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