002395SZSE

2025 Annual Audit Report

Shuangxiang Co., Ltd.·

✨ AI Summary

This audit report presents the findings of the audit of Wuxi Shuangxiang Advanced Materials Co., Ltd.'s 2025 consolidated and parent company financial statements. The auditors, Zhongxinghua Certified Public Accountants LLP, conclude that the financial statements are prepared in accordance with accounting standards and fairly present the company's financial position and results. Key audit matters included revenue recognition and inventory valuation.

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Independent Auditor's Report

To the shareholders of Wuxi Shuangxiang Advanced Materials Co., Ltd.:

I. Audit Opinion

We have audited the financial statements of Wuxi Shuangxiang Advanced Materials Co., Ltd. (hereinafter referred to as "Shuangxiang Co."), which comprise 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, consolidated and parent company statements of changes in owners' equity for the year then ended, and a summary of significant accounting policies and other explanatory information.

In our opinion, the accompanying financial statements, in all material respects, are prepared in accordance with the requirements of the Accounting Standards for Business Enterprises, and fairly present the consolidated and parent company financial position of Shuangxiang Co. as of December 31, 2025, and the consolidated and parent company results of operations and cash flows for the year then ended.

II. Basis for Audit Opinion

We conducted our audit in accordance with the Standards for Auditing Standards of Certified Public Accountants of China. Our responsibilities under those standards are further described in the "Auditor's Responsibilities for the Audit of the Financial Statements" section of our report. We are independent of Shuangxiang Co. in accordance with the Code of Professional Ethics for Certified Public Accountants of China and the Independent Standards for Certified Public Accountants of China, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

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