300899SZSE

Special Report by Accounting Firm on Non-Operating Fund Occupation and Other Related Fund Transactions

*ST Kaixin Co., Ltd.·March 30, 2026

✨ AI Summary

This report by Zhongxinghua Certified Public Accountants LLP details the non-operating fund occupation and related transactions of Shanghai Kaixin Separation Technology Co., Ltd. for the fiscal year 2025. The report confirms that the financial statements were audited without discrepancies. It emphasizes the responsibility of the management to ensure the accuracy and legality of the disclosed information.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

Special Report on Non-Operating Fund Occupation and Other Related Fund Transactions of Shanghai Kaixin Separation Technology Co., Ltd.

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

Special Report
Appendix

Special Audit Report on Non-Operating Fund Occupation and Other Related Fund Transactions of Shanghai Kaixin Separation Technology Co., Ltd.

Zhongxinghua Report No. (2026) 020011

To all shareholders of Shanghai Kaixin Separation Technology Co., Ltd.:
We have accepted the commission to audit the financial statements of Shanghai Kaixin for the fiscal year 2025, including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, consolidated and parent company cash flow statements, changes in consolidated and parent company equity, and the notes to the financial statements. We issued a standard unqualified audit report (Zhongxinghua Audit Report No. (2026) 020078) on March 27, 2026.

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