To the accounting firm (Special Purpose Association) (hereinafter referred to as "the accounting firm") regarding Guangxi Rural Investment Sugar Industry Group Co., Ltd. (hereinafter referred to as "the company") 2025 financial report audit, a special explanation regarding the audit report on significant uncertainties in the company's continued operations was issued. Based on the guidance of the Securities Regulatory Commission and the relevant provisions of the "Public Offering Securities Information Disclosure Compilation Rules" No. 14—an opinion without reservation on the audit report and the handling of related matters, as well as the legal requirements for the stock market, the Audit Committee of the Board of Directors has prepared a special explanation regarding the audit report.
The accounting firm (Special Purpose Association) has expressed its opinion on the audit report concerning significant uncertainties in the company's continued operations. The audit report reflects the actual situation of the company, and the Audit Committee of the Board of Directors will discuss the special explanation issued by the accounting firm.
The Audit Committee will actively coordinate the company's board of directors' various tasks, focusing on the development of governance and management, ensuring the company's overall legal rights and interests.