301052SZSE

Special Audit Opinion on Non-Operating Fund Occupation and Other Related Fund Transactions

Goldmye Inc.·March 30, 2026

✨ AI Summary

This announcement presents the audit findings for Guomai Cultural Media Co., Ltd. regarding non-operating fund occupation and related transactions for the year 2025. The audit confirmed that the summary table aligns with the audited financial statements without discrepancies. The report emphasizes that the summary should be read alongside the audited financial statements for a comprehensive understanding.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

Special Explanation on Non-Operating Fund Occupation and Other Related Fund Transactions for 2025

Guomai Cultural Media Co., Ltd.
Special Explanation No. 01859

To all shareholders of Guomai Cultural Media Co., Ltd.:
We have been entrusted to audit the financial statements of Guomai Cultural Media Co., Ltd. (hereinafter referred to as "Guomai Cultural") for the year 2025, including the consolidated and company balance sheets as of December 31, 2025, the consolidated and company income statements, consolidated and company cash flow statements, consolidated and company statements of changes in equity, and the notes to the financial statements. We issued Audit Report No. 01187 on March 30, 2026.

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