002130SZSE

Special Explanation on the Fund Occupation by Controlling Shareholders and Other Related Parties of Shenzhen Walden Materials Co., Ltd.

✨ AI Summary

This announcement provides a special explanation regarding the fund occupation by controlling shareholders and other related parties of Shenzhen Walden Materials Co., Ltd. as of December 31, 2025. The audit confirms the accuracy and legality of the financial statements and related transactions. The summary table of non-operating fund occupation and related party transactions is included for better understanding.

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Special Explanation on the Fund Occupation by Controlling Shareholders and Other Related Parties

Zandar Certified Public Accountants LLP
Special Explanation No. 260000091

To all shareholders of Shenzhen Walden Materials Co., Ltd.:
We have been entrusted to audit the financial statements of Shenzhen Walden Materials Co., Ltd. (hereinafter referred to as "Walden Materials") for the year 2025, 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, and consolidated and parent company statements of changes in equity, along with the notes to the financial statements. We issued a standard unqualified audit report (No. 260000165) on March 31, 2026.

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