300352SZSE

Special Explanation by the Audit Committee of the Board of Directors Regarding Matters Related to the Non-Standard Audit Opinion for 2025

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The Audit Committee of the Board of Directors of Beijing Beixin Yuan Software Co., Ltd. addressed the non-standard audit opinion issued by Zhongxinghua Accounting Firm for the 2025 financial statements. The report indicated a qualified opinion and a negative opinion on internal control effectiveness. The committee emphasized the need for ongoing improvements in internal controls and risk management to protect the interests of the company and its shareholders.

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Special Explanation by the Audit Committee of the Board of Directors Regarding Matters Related to the Non-Standard Audit Opinion for 2025

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