301526SZSE

Special Explanation on Deposits, Loans, and Other Financial Transactions Involving Financial Companies for the Year 2025

Chongqing Polycomp International Corporation·April 22, 2026·4 pages

✨ AI Summary

This announcement provides a special explanation regarding financial transactions involving Chongqing International Composite Materials Co., Ltd. and financial companies for the year 2025. It includes a summary table detailing deposits, loans, and interest payments. The report is intended for use in the company's annual report and must be read alongside the audited financial statements.

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AI Translation· azure_openai

Special Explanation on Deposits, Loans, and Other Financial Transactions Involving Financial Companies
Summary Table of Deposits, Loans, and Other Financial Transactions Involving Financial Companies for 2025

Special Explanation on Deposits, Loans, and Other Financial Transactions Involving Financial Companies

Tianjian Audit [2026] 8-427

To all shareholders of Chongqing International Composite Materials Co., Ltd.:
We have been entrusted to audit the financial statements of Chongqing International Composite Materials Co., Ltd. (hereinafter referred to as "International Composite Company") 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, consolidated and parent company statements of changes in equity, and the notes to the financial statements, and we have issued an audit report. Based on this, we have reviewed the attached "Summary Table of Deposits, Loans, and Other Financial Transactions Involving Financial Companies for 2025" (hereinafter referred to as "Summary Table of Financial Transactions") prepared by the management of International Composite Company.

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