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Guoxin Information Industry Co., Ltd.
Audit Report and Financial Statements
Fiscal Year 2025
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(For the period from January 1, 2025 to December 31, 2025)
Table of Contents
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Audit Report: 1-5
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Financial Statements
Consolidated Balance Sheet and Parent Company Balance Sheet: 1-4
Consolidated Income Statement and Parent Company Income Statement: 5-6
Consolidated Cash Flow Statement and Parent Company Cash Flow Statement: 7-8
Consolidated Statement of Changes in Owners' Equity and Parent Company Statement of Changes in Owners' Equity: 9-12
Notes to Financial Statements: 1-120
Audit Report
Xin Hui Shi Bao Zi [2026] No. ZK10186
To all shareholders of Guoxin Information Industry Co., Ltd.:
I. Audit Opinion
We have audited the financial statements of Guoxin Information Industry Co., Ltd. (hereinafter referred to as "Guoxin"), which comprise the consolidated and parent company balance sheets as of December 31, 2025, and the consolidated and parent company income statements, consolidated and parent company cash flow statements, and consolidated and parent company statements of changes in owners' equity for the year 2025, as well as the notes to the financial statements.
In our opinion, the accompanying financial statements present fairly, in all material respects, the consolidated and parent company financial position of Guoxin as of December 31, 2025, and the consolidated and parent company operating results and cash flows for the year 2025 in accordance with the Accounting Standards for Business Enterprises.
II. Basis for Audit Opinion
We conducted our audit in accordance with the Auditing Standards for Certified Public Accountants of China. Our responsibilities under those standards are further described in the "Certified Public Accountant's Responsibilities for the Audit of the Financial Statements" section of our report. We are independent of Guoxin in accordance with the Code of Ethics for Certified Public Accountants of China and have fulfilled our other ethical responsibilities. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
III. Key Audit Matters
Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the financial statements of the current period. These matters were addressed in the context of our audit of the financial statements as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on these matters.
We have identified the following key audit matters: