002031SZSE

Special Explanation by the Audit Committee of the Board of Directors on Matters Related to the Non-Standard Audit Report for 2025

Greatoo Intelligent Equipment Inc.··1 page

✨ AI Summary

The Audit Committee of the Board of Directors of Giant Wheel Intelligent Equipment Co., Ltd. reviewed the non-standard audit report issued by Unitai Zhengqing Accounting Firm for the 2025 financial year. The committee communicated with the auditors and management, respecting the auditors' independent judgment. They will continue to monitor and ensure effective measures are taken to mitigate any adverse impacts on the company and protect shareholders' rights.

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AI Translation· azure_openai

Special Explanation by the Audit Committee of the Board of Directors on Matters Related to the Non-Standard Audit Report for 2025

Unitai Zhengqing Accounting Firm (Special General Partnership) (hereinafter referred to as "Unitai") audited the financial report of Giant Wheel Intelligent Equipment Co., Ltd. (hereinafter referred to as "the Company") for the year 2025 and issued a qualified audit report.

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