002314SZSE

Special Explanation on Deductions from Operating Revenue in 2025

✨ AI Summary

This document is a special explanation regarding deductions from Shenzhen New Nanshan Holding (Group) Co., Ltd.'s 2025 operating revenue. It confirms that the company's 2025 revenue deductions, primarily from consulting and management fees, amounted to RMB 62,011,713.36, representing 0.47% of total revenue. The auditor reviewed these deductions and found no inconsistencies with the audited financial statements.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· gemini_document

Report of the Independent Auditor on the Special Explanation of Deductions from Operating Revenue for 2025

To the Board of Directors of Shenzhen New Nanshan Holding (Group) Co., Ltd.:

We were engaged to audit the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, the consolidated and parent company cash flow statements, the consolidated and parent company statements of changes in owners' equity, and the related notes (collectively referred to as the "Financial Statements") of Shenzhen New Nanshan Holding (Group) Co., Ltd. (the "Company") in accordance with Chinese Standards on Auditing. We issued our unqualified audit report on April 27, 2026, under the designation De Shi Bao (Shen) Zi (26) No. P06874.

In accordance with the "Shenzhen Stock Exchange Stock Listing Rules" and "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guidelines No. 1 - Business Handling," the Company has prepared the accompanying statement of deductions from operating revenue for 2025.

It is the responsibility of the Company's management to prepare and disclose the statement of deductions from operating revenue for 2025 truthfully, legally, and completely. Based on our audit work for the overall audit opinion on the Company's financial statements, we have compared the information contained in the accompanying statement of deductions from operating revenue for 2025 with the accounting information reviewed and the audited financial statements during our audit of the Company's financial statements. We found no material inconsistencies.

Sign in to read the full translation

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