Anhui Dehao RunDa Electric Co., Ltd. Board of Directors' Special Statement on the Elimination of the Impact of Matters Involved in the 2024 Audit Report's Non-Standard Audit Opinion
Anhui Dehao RunDa Electric Co., Ltd. (hereinafter referred to as "the Company") engaged Lixin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Lixin") as its 2024 audit institution. Lixin issued a qualified audit report with a paragraph on material uncertainty related to going concern for the Company's 2024 financial statements (Xin Hui Shi Bao Zi [2025] No. ZM10119). In accordance with the requirements of the China Securities Regulatory Commission's "Rules for Information Disclosure by Publicly Offered Securities Companies - Handling of Non-Standard Audit Opinions and Related Matters" and the "Shenzhen Stock Exchange Stock Listing Rules" and other laws, regulations, and rules, the Company's Board of Directors hereby provides a special statement on the elimination of the impact of the matters involved in the aforementioned qualified audit report with a paragraph on material uncertainty related to going concern:
I. Matters Involved in the 2024 Audit Report's Qualified Opinion with a Paragraph on Material Uncertainty Related to Going Concern
Lixin issued a qualified audit report with a paragraph on material uncertainty related to going concern for the Company. The detailed content is as follows:
We draw the attention of financial statement users to the fact that, as stated in Note IV.2 of the financial statements, Dehao RunDa's consolidated net profit for 2024 was -0.198 billion yuan, and its consolidated net cash flow from operating activities was -0.081 billion yuan. As of December 31, 2024, the consolidated retained earnings were -5.970 billion yuan, consolidated current liabilities were 0.790 billion yuan, and consolidated current assets were 0.512 billion yuan. These matters or circumstances indicate a material uncertainty that may cast significant doubt on Dehao RunDa's ability to continue as a going concern. This matter does not affect the audit opinion already issued.