300352SZSE

Special Explanation of Non-Standard Audit Opinion for 2025 Financial Report - Zhongxinghua Special Document (2026) No. 00002016

Beijing VRV Software Corporation Limited.·April 29, 2026

✨ AI Summary

This document provides a special explanation regarding the non-standard audit opinion issued for Beijing Beixin Yuan Software Co., Ltd.'s 2025 financial report. Key issues include unverified inventory and VAT amounts totaling significant figures. The audit report, issued on April 28, 2026, indicates potential material impacts on the company's financial status, though these do not affect overall risk indicators.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

Special Explanation of Non-Standard Audit Opinion for 2025 Financial Report

Zhongxinghua Certified Public Accountants LLP
Address: 20th Floor, Tower B, Lize SOHO, 20 Lize Road, Fengtai District, Beijing, PR China
Postal Code: 100073
Phone: (010) 51423818
Fax: (010) 51423816

To all shareholders of Beijing Beixin Yuan Software Co., Ltd.:
We have been entrusted to audit the financial statements of Beijing Beixin Yuan Software Co., Ltd. (hereinafter referred to as "Beixin Yuan") for the year 2025, and issued a qualified audit report on April 28, 2026 (Report No.: Zhongxinghua Audit [2026] No. 00010897). In accordance with the relevant requirements of the China Securities Regulatory Commission's "Rules for the Disclosure of Information by Companies Issuing Securities to the Public No. 14 - Non-Standard Audit Opinions and Related Matters" and "Guidelines for the Application of Regulatory Rules - Audit Class No. 1," we provide the following explanations regarding the relevant matters:

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.