002490SZSE

Special Explanation on Non-Operating Fund Occupation and Other Related Fund Transactions of Shandong Molong Petroleum Machinery Co., Ltd.

✨ AI Summary

This announcement details the non-operating fund occupation and related fund transactions of Shandong Molong Petroleum Machinery Co., Ltd. for the year 2025. The company has prepared a summary table in compliance with regulatory requirements. The audit firm confirmed that there were no inconsistencies in the financial data reviewed. This document is intended solely for the annual report disclosure.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

Special Explanation on Non-Operating Fund Occupation and Other Related Fund Transactions of Shandong Molong Petroleum Machinery Co., Ltd.

To: All shareholders of Shandong Molong Petroleum Machinery Co., Ltd.

We have accepted the commission from Shandong Molong Petroleum Machinery Co., Ltd. (hereinafter referred to as "Shandong Molong") to audit 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 equity, and the notes to the financial statements, in accordance with the Chinese Certified Public Accountant Practice Standards. We issued an unqualified audit report (Zhi Tong Audit Report No. 371A007495) for the year 2025.

Sign in to read the full translation

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