About Jiangsu Zhongxin Environmental Protection Co., Ltd. Non-Recurring Profit and Loss Verification Report
Jiangsu Zhongxin Environmental Protection Co., Ltd. is a wholly-owned subsidiary:
We have verified Jiangsu Zhongxin Environmental Protection Co., Ltd. (hereinafter referred to as "the Company") for the fiscal year 2025 regarding its non-recurring profit and loss details.
1. Limitations on Report Users and Purpose
This report is intended solely for the Company’s annual report usage and may not be used for any other purposes.
2. Responsibilities of Management
According to the announcement from the China Securities Regulatory Commission regarding the management of public companies, the management of Jiangsu Zhongxin Environmental Protection Co., Ltd. is responsible for ensuring the accuracy and completeness of the non-recurring profit and loss details.
3. Responsibilities of the Auditor
Our responsibility is to conduct the audit in accordance with the relevant auditing standards and provide a conclusion based on the audit.
4. Work Summary
In accordance with the auditing regulations, we have performed the audit work as defined in the scope of the audit. The requirements for planning and executing the audit are specified.
5. Audit Conclusion
We believe that the above non-recurring profit and loss details reflect the Company’s situation in compliance with the relevant regulations.
| No | Non-Recurring Profit and Loss Items | Amount (¥) |
|---|---|---|
| 1 | Calculation of expected asset impairment | 53,775,611.39 |
| 2 | Other non-recurring profits and losses | 1,928,001.82 |
| 3 | Total non-recurring profit and loss | 55,298,334.11 |