002058SZSE

2025 annual audit report

*ST Weir Co., Ltd.·

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The 2025 annual audit report for Shanghai Weitai Industrial Automation Co., Ltd. confirms that the financial statements are prepared in accordance with accounting standards and fairly reflect the company's financial position as of December 31, 2025. Key figures include total revenue of 81,412.7 million yuan and accounts receivable of 322.6231 million yuan with a bad debt provision of 17.2795 million yuan. The report identifies key audit matters such as revenue recognition and provisions for bad debts and inventory price decline.

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Shanghai Weitai Industrial Automation Co., Ltd

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The word "Zhonghuan" (20263600106Number
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Start page number Audit report Financial statements Consolidated Balance Sheet 1 Consolidated income statement 3 Consolidated cash flow statement 4 Table 5 of changes in consolidated shareholders' equity Balance sheet 7 Income statement 9 Cash flow statement 10 Table 11 of changes in shareholders' equity Note 13 to the financial statements

Audit report Zhonghuan Shen Zi (2026) No. 3600106 All shareholders of Shanghai Weitai Industrial Automation Co., Ltd.:

  1. Audit Opinion We audited Shanghai Weitai Industrial Automation Co., Ltd. (hereinafter referred to as .) " Wiltai " ) Financial Statements , Package Bracket 2025 Year December Consolidation and the Company's balance sheet for the 31st, 2025 Consolidated and corporate income statement for the year, consolidation and company

Statement of cash flows, statement of changes in consolidated and shareholders' equity of the Company and notes to related financial statements. We believe that the attached financial statements have been prepared in accordance with the provisions of the accounting standards for enterprises in all material respects and are fairly reflected The financial position of the merger and the company on December 31, 2025 and the results of the company's operations in 2025 Gold flow.

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2025 annual audit report — *ST Weir Co., Ltd. | SZSE Releases