Shaanxi Natural Gas Co., Ltd
2025
Special instructions for financial businesses such as deposits and loans involving related party transactions of financial companies
Index page numbers Special Instructions 1-2 Summary table 1 of financial business conditions involving related party transactions of finance companies
This code is used to prove whether the audit report is issued by a licensed accounting firm.
You can use your mobile phone to "scan" or enter the "Unified Supervision Platform for the Certified Public Accountant Industry (http://acc.mcd.gov.cn)" for inspection.
Report code: Beijing 2660033HU
country
Shinaga Nakawa
ShineWing
ShineWing Zhonghe Certified Public Accountants
9th Floor, Block A, Fuhua Building, No. 8 Chaoyangmen North Street, Dongcheng District, Beijing
9/F, Block A, Fu Hua Mansion, No.8, Chaoyangmen Beidajie, Dongcheng District, Beijing, 100027, P.R.China
Phone: +86 (010) 6554 2288
Fax: +86 (010) 6554 7190
facsimile: +86 (010) 6554 7190
About Shaanxi Natural Gas Co., Ltd
In 2025, financial businesses involving deposits, loans and other related party transactions of financial companies
Special Instructions
XYZH/2026XAAA3B0092
Shaanxi Natural Gas Co., Ltd
All shareholders of Shaanxi Natural Gas Co., Ltd.:
We were entrusted to audit the financial statements of Shaanxi Natural Gas Co., Ltd. (hereinafter referred to as Shaanxi Natural Gas), including the consolidated and parent balance sheet as of December 31, 2025, the consolidated and parent income statement for 2025, the consolidated and parent cash flow statement, the consolidated and parent shareholders' equity change statement and the notes to the financial statements, and issued the unqualified audit report XYZH/2026XAAA3B0044 on April 24, 2026. On the basis of the audit of the above financial statements, we reviewed the "Summary Table of Financial Businesses Involving Related Party Transactions of Finance Companies in 2025" (hereinafter referred to as the "Summary Table") prepared by your company.
1. Responsibilities of management and governance
In accordance with the provisions of the Guidelines for the Self-Regulatory Regulation of Listed Companies on the Shenzhen Stock Exchange No. 7 - Transactions and Related Party Transactions: SZSE (2025) No. 223 (revised in 2025), it is the responsibility of the company's management to prepare the "Summary Table" to ensure its authenticity, accuracy and completeness.
The governance level is responsible for supervising the preparation process of the company's "summary table".