001236SZSE

Special Audit Opinion on Non-Recurring Gains and Losses Detailed Statement

Holly Futures Co., Ltd.·

✨ AI Summary

This announcement presents the audit opinion on the non-recurring gains and losses detailed statement of Suhao Hongye Futures Co., Ltd. for the year 2025. The audit confirms that the statement complies with relevant regulations and accurately reflects the company's financial situation. The total non-recurring losses amount to RMB 262,647.22 after tax effects. This opinion is intended solely for submission to the Shenzhen Stock Exchange.

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Full Translation

AI Translation· azure_openai

Special Audit Opinion on Non-Recurring Gains and Losses Detailed Statement

To all shareholders of Suhao Hongye Futures Co., Ltd.:

We have accepted the commission to audit the consolidated and parent company financial statements of Suhao Hongye Futures Co., Ltd. (hereinafter referred to as Hongye Futures), including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, consolidated and parent company cash flow statements, consolidated and parent company statements of changes in equity, and related financial statement notes. We issued an unqualified audit report on March 31, 2026 (Report No.: XYZH/2026NJAA2B0027). Our audit was conducted in accordance with the auditing standards for Chinese certified public accountants.

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