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Special Audit Opinion on the Company's Revenue Deduction Matters by the Accounting Firm

Goldmye Inc.·

✨ AI Summary

This report presents the special audit opinion on Guomai Culture's revenue deductions for the fiscal year 2025. The audit confirms that the revenue deduction table complies with relevant regulations. The report emphasizes the management's responsibility for accuracy and completeness, while the auditors affirm the reliability of their findings.

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AI Translation· azure_openai

Guomai Culture Media Co., Ltd. Special Audit Report on Revenue Deductions for the Year 2025

  1. Special Audit Report No. ZHONGHUIZI (2026) No. 03281

To all shareholders of Guomai Culture Media Co., Ltd.: We have been entrusted to audit the financial statements of Guomai Culture Media Co., Ltd. (hereinafter referred to as "Guomai Culture") 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 shareholders' equity, and related financial statement notes. We issued Audit Report No. ZHONGHUIZI (2026) No. 01187 on March 30, 2026. At the same time, we audited the attached revenue deduction table for Guomai Culture for the year 2025.

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