300308SZSE

Special Report on the Occupation of Funds by Controlling Shareholders and Other Related Parties

✨ AI Summary

This report outlines the financial situation regarding the occupation of funds by the controlling shareholders and other related parties as of December 31, 2025. It includes details on the financial statements and the management's responsibilities. The report aims to ensure compliance with regulatory requirements and provide transparency regarding financial dealings.

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Full Translation

AI Translation· azure_openai

Special Report on the Occupation of Funds by Controlling Shareholders and Other Related Parties

We have reviewed the financial statements of Zhongshan Xichuang Co., Ltd. (hereinafter referred to as "Xichuang") as of December 31, 2025, including the balance sheet, income statement, cash flow statement, and the audit report (hereinafter referred to as "Audit Report"), and submitted the report with the document number Zhong Tian Shen Zi (2026) No. 1001 for review by the board of directors. The financial statements and public reports are the responsibility of the management of Xichuang, and we are responsible for expressing an opinion based on our audit.

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