Xingmin Intelligent Transportation (Group) Co., Ltd. Report Body
Xingmin Intelligent Transportation (Group) Co., Ltd. Audit Report Hexin Shen Zi (2026) No. 000703
Table of Contents Page Number I. Audit Report 1-6 II. Audited Financial Statements and Notes
- Consolidated and Company Balance Sheet 7-10
- Consolidated and Company Income Statement 11-12
- Consolidated and Company Cash Flow Statement 13-14
- Consolidated and Company Statement of Changes in Shareholders' Equity 15-18
- Notes to Financial Statements 19-115
Hexin Certified Public Accountants (Special General Partnership) April 28, 2026
Hexin Certified Public Accountants (Special General Partnership)
Audit Report Hexin Shen Zi (2026) No. 000703
To All Shareholders of Xingmin Intelligent Transportation (Group) Co., Ltd.:
I. Audit Opinion
We have audited the financial statements of Xingmin Intelligent Transportation (Group) Co., Ltd. (hereinafter referred to as "Xingmin Intelligent Transportation"), which comprise the consolidated and company balance sheets as of December 31, 2025, the consolidated and company income statements, consolidated and company cash flow statements, consolidated and company statements of changes in shareholders' equity for the year then ended, and a summary of significant accounting policies and other explanatory information.
In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of Xingmin Intelligent Transportation as of December 31, 2025, and its financial performance and cash flows for the year then ended in accordance with the provisions of the Accounting Standards for Business Enterprises.