002490SZSE

Special Verification Report on the Deduction of Operating Income of Shandong Molong Petroleum Machinery Co., Ltd.

✨ AI Summary

This report presents the special verification of the operating income deduction of Shandong Molong Petroleum Machinery Co., Ltd. for the year 2025. The total operating income for 2025 was RMB 176,162.56 million, with deductions amounting to RMB 7,467.93 million, representing 4.24% of the total income. The verification concluded that the income deduction table complied with relevant regulations and was free from material misstatements.

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Special Verification Report

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

We have been entrusted to conduct a special verification of the "Operating Income Deduction Table for Shandong Molong Petroleum Machinery Co., Ltd. for the Year 2025" (hereinafter referred to as the "Deduction Table") based on the audit of 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.

According to the relevant provisions of the "Shenzhen Stock Exchange Stock Listing Rules" (hereinafter referred to as the "Listing Rules") and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Guidelines No. 1 - Business Handling" (hereinafter referred to as the "Self-Regulatory Guidelines"), it is the responsibility of the management of Shandong Molong to prepare the Deduction Table, ensuring that its content is true, accurate, and complete, with no false records, misleading statements, or significant omissions. Our responsibility is to provide a verification conclusion based on the implementation of the verification work.

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