Special Statement on the Status of Deposits, Loans, and Other Financial Business with CITIC Finance Co., Ltd. for 2025
Index
| Item | Page |
|---|---|
| Special Statement | 1-2 |
| Summary Table of Deposits, Loans, and Other Financial Business with CITIC Finance Co., Ltd. for 2025 | 1-1 |
Special Statement
To the Shareholders of CITIC Publishing Group Co., Ltd.:
We have audited the 2025 financial statements of CITIC Publishing Group Co., Ltd. (hereinafter referred to as "CITIC Publishing"), including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements for the year ended December 31, 2025, the consolidated and parent company cash flow statements, the consolidated and parent company statements of changes in owners' equity, and the notes to the financial statements. We issued an unqualified audit report on March 13, 2026, with report number XYZH/2026SYAA1B0005.