Stock Code: 002529 Stock Abbreviation: Haiyuan Composite Announcement No.: 2026-046
Jiangxi Haiyuan Composite Materials Technology Co., Ltd. Financial Statements and Related Notes Regarding Correction of Prior Period Accounting Errors
The Company and all members of the Board of Directors guarantee that the information disclosed is true, accurate, and complete, and contains no false records, misleading statements, or material omissions.
Jiangxi Haiyuan Composite Materials Technology Co., Ltd. (hereinafter referred to as the "Company") held the eighth meeting of the seventh Board of Directors and the ninth meeting of the seventh Board Audit Committee on April 24, 2026, where the "Proposal on Correction of Prior Period Accounting Errors" was reviewed and approved. For specific details, please refer to the "Indicative Announcement on Correction of Prior Period Accounting Errors and Delayed Disclosure of Related Financial Statements" (Announcement No.: 2026-032) disclosed by the Company on Juchao Information.
In accordance with the relevant provisions of "Accounting Standards for Business Enterprises No. 28 — Changes in Accounting Policies and Estimates and Correction of Errors" and "Rules for Information Disclosure and Compilation of Companies Offering Securities to the Public No. 19 — Correction of Financial Information and Related Disclosure (2025 Revision)", the Company has adopted the retrospective restatement method to correct the prior period accounting errors, performing corrections and retrospective adjustments for the 2025 semi-annual, 2024 annual, and 2023 annual financial statements.
On June 18, 2026, the Company held the tenth meeting of the seventh Board of Directors and the eleventh meeting of the seventh Board Audit Committee, where the "Proposal on Financial Statements and Related Notes Regarding Correction of Prior Period Accounting Errors" was reviewed and approved. The corrected 2025 semi-annual, 2024 annual, and 2023 annual financial statements and related notes are disclosed as follows:
I. 2025 Semi-Annual Report
(I) Corrected Financial Statements for the 2025 Semi-Annual Report
- Consolidated Balance Sheet
Unit: Yuan