301178SZSE

2025 Annual Audit Report

Tianyi Ma Co., Ltd.·

✨ AI Summary

This audit report evaluates the financial statements of Guangdong Tianyi Ma Information Industry Co., Ltd. for the year ending December 31, 2025. The total revenue reported is approximately RMB 476.99 million, with a net profit of RMB 9.38 million. The report confirms that the financial statements fairly represent the company's financial position and results in accordance with accounting standards.

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Full Translation

AI Translation· azure_openai

Audit Report

China Audit Asia Pacific Certified Public Accountants LLP

To All Shareholders of Guangdong Tianyi Ma Information Industry Co., Ltd.:

1. Audit Opinion

We have audited the financial statements of Guangdong Tianyi Ma Information Industry Co., Ltd. (hereinafter referred to as "Tianyi Ma Company"), 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 related notes to the financial statements. We believe that the attached financial statements are prepared in accordance with the provisions of enterprise accounting standards in all material respects and fairly reflect the financial position of Tianyi Ma Company as of December 31, 2025, as well as the operating results and cash flows for the year 2025.

2. Basis for Audit Opinion

We conducted our audit in accordance with the auditing standards for certified public accountants in China. The section "Responsibilities of Certified Public Accountants for Auditing Financial Statements" further elaborates on our responsibilities under these standards. In accordance with the independence requirements of the Code of Ethics for Certified Public Accountants and the independence standards for public interest entities, we are independent of Tianyi Ma Company and have fulfilled our other ethical responsibilities. We believe that the audit evidence we obtained is sufficient and appropriate to provide a basis for our audit opinion.

3. Key Audit Matters

Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the financial statements for the period. These matters were addressed in the context of our audit of the financial statements as a whole and in forming our audit opinion, and we do not express a separate opinion on these matters. We identified the following matters as key audit matters to be communicated in our audit report.

Revenue Recognition

  1. Description of the Matter Tianyi Ma Company's operating revenue for 2025 is RMB 476.993 million, derived from the software and information technology services industry. Since revenue is one of the key performance indicators for Tianyi Ma Company, there is a risk that management may manipulate revenue recognition to achieve specific targets; therefore, we identified revenue recognition as a key audit matter.

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