Lanzhou Bank Co., Ltd.
Audit Report
Daxin Audit No. [2026] 9-00585
Daxin Certified Public Accountants (Special General Partnership)
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.
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Report Code: Original 2602993RU
Country
CFA
Daxin Certified Public Accountants Room 2206, 22nd Floor, Xueyuan International Tower No. 1 Zhichun Road, Haidian District Beijing, China, 100083
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Daxin Audit No. [2026] 9-005858
To all shareholders of Lanzhou Bank Co., Ltd.:
I. Audit Opinion
We have audited the financial statements of Lanzhou Bank Co., Ltd. (hereinafter referred to as "Lanzhou Bank"), including the consolidated and bank balance sheets as of December 31, 2025, the consolidated and bank income statements, the consolidated and bank cash flow statements, the consolidated and bank statements of changes in equity, and the notes to the financial statements.
In our opinion, the accompanying financial statements have been prepared in all material respects in accordance with the provisions of the Accounting Standards for Business Enterprises and fairly present the consolidated and bank financial position of Lanzhou Bank as of December 31, 2025, as well as the consolidated and bank operating results and cash flows for the year ended December 31, 2025.