301280SZSE

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

✨ AI Summary

This report provides a special audit of Zhejiang Zhucheng Technology Co., Ltd.'s non-operating fund occupation and related transactions for 2025. It confirms that the management's summary table complies with regulatory requirements and accurately reflects the company's financial situation. The audit was conducted in accordance with Chinese CPA standards, ensuring the reliability of the financial information presented.

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Full Translation

AI Translation· azure_openai

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

Introduction

We have been entrusted to audit the financial statements of Zhejiang Zhucheng Technology Co., Ltd. (hereinafter referred to as Zhucheng Technology) for the 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, and the statement of changes in owners' equity, along with the notes to the financial statements, and have issued an audit report. Based on this, we audited the attached summary table of non-operating fund occupation and other related fund transactions prepared by the management of Zhucheng Technology for the year 2025 (hereinafter referred to as the summary table).

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