301398SZSE

2025 Annual Audit Report

✨ AI Summary

This audit report presents the financial statements of Ningbo Xingyuan Zhuomei Technology Co., Ltd. as of December 31, 2025. The audit concluded that the financial statements fairly represent the company's financial position and operational results in accordance with accounting standards. Key figures include total revenue of 428.85 million yuan and accounts receivable of 218.16 million yuan, with a provision for bad debts of 12.56 million yuan. No significant anomalies were found in the audit processes regarding revenue recognition and accounts receivable impairment provisions.

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Full Translation

AI Translation· azure_openai

Audit Report

Rongcheng Audit No. [2026] 230Z0541
Rongcheng Accounting Firm (Special General Partnership)
Beijing, China

Table of Contents

No.ContentPage Number
1Audit Report1-6
2Consolidated Balance Sheet1-3
3Consolidated Income Statement2-4
4Consolidated Cash Flow Statement3-5
5Consolidated Statement of Changes in Equity4-6
6Parent Company Balance Sheet5-7
7Parent Company Income Statement6-8
8Parent Company Cash Flow Statement7-9
9Parent Company Statement of Changes in Equity8-10
10Notes to Financial Statements9-11

1. Audit Opinion

We have audited the financial statements of Ningbo Xingyuan Zhuomei Technology Co., Ltd. (hereinafter referred to as "Xingyuan Zhuomei"), 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, consolidated and parent company statements of changes in equity, and related notes to the financial statements. In our opinion, the attached financial statements are prepared in accordance with the provisions of enterprise accounting standards in all material respects and fairly present the financial position of Xingyuan Zhuomei as of December 31, 2025, as well as the operational 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" in the audit report further elaborates on our responsibilities under these standards. In accordance with the Code of Ethics for Certified Public Accountants and the independence standards applicable to public interest entities, we are independent of Xingyuan Zhuomei and have complied with the independence standards applicable to the audit of financial statements of public interest entities, while fulfilling other ethical responsibilities. We believe that the audit evidence we have 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. Our responses to these matters are 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.

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