002125SZSE

Special audit report on the summary table of non-operating capital occupation and other related fund transactions of Xiangtan Electric Technology Co., Ltd

✨ AI Summary

The special audit report for Xiangtan Electric Technology Co., Ltd. reviews the summary table of non-operating capital occupation and related fund transactions for 2025. The audit confirms that the financial information is consistent with the company's annual financial statements, with no material misstatements found. The report emphasizes the management's responsibility to provide accurate disclosures and the auditors' adherence to professional standards during the review process.

Summary generated by AI · Always verify with source document

Full Translation

Machine Translation· Azure Translator

About Xiangtan Electronic Technology Co., Ltd Summary table of non-operating capital occupation and other related capital transactions special audit report Zhonghuan Zhuanzi [2026] No. 1700037

About Xiangtan Electrochemical Technology Co., Ltd Summary table of non-operating capital occupation and other related capital transactions special audit report Zhonghuan Zhuanzi [2026] No. 1700037 All shareholders of Xiangtan Electrochemical Technology Co., Ltd.: We accepted the commission and audited Xiangtan Electric Technology Co., Ltd. (hereinafter referred to as "Xiangtan Electrification") The balance sheet of the consolidated and the company as of December 31, 2025, and the income statement and consolidation of the company in 2025 and the basis of the Company's cash flow statement and consolidation and the Company's statement of changes in shareholders' equity and the notes to the financial statements

Sign in to read the full translation

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.