002378SZSE

Special Audit Report on Non-Operating Fund Occupation and Other Related Party Transactions for 2025

✨ AI Summary

This report details the special audit of non-operating fund occupation and other related party transactions for Zhangye Zhangyuan Tungsten Industry Co., Ltd. in 2025. It confirms that the management's summary table complies with regulatory requirements and accurately reflects the company's situation. The audit provides assurance on the completeness and accuracy of the disclosed information regarding fund occupation and related party transactions.

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Table of Contents

I. Special Audit Report on Non-Operating Fund Occupation and Other Related Party Transactions

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