301538SZSE

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

✨ AI Summary

This report provides a special audit of Shenzhen Jundingda New Materials 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

To all shareholders of Shenzhen Jundingda New Materials Co., Ltd.:

We have been entrusted to audit the financial statements of Shenzhen Jundingda New Materials Co., Ltd. (hereinafter referred to as "Jundingda") 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 audited the attached summary table of non-operating fund occupation and other related fund transactions for 2025 prepared by Jundingda's management (hereinafter referred to as the "Summary Table").

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