公告日期:2026-04-29
Auditor’s Report forY2025
I. Auditor’s Report
II. Audited Financial Statements
1. Consolidated Balance Sheet
2. Balance Sheet
3. Consolidated Income Statement
4. Income Statement
5.Consolidated Cash Flow Statement
6.Cash Flow Statement
7. Consolidated Statement of Change in Owners’Equity
8. Statement of Change in Owners’Equity
9. Notes to the Financial Statements
10.Supplementary information to the financial statements
I. Independent Auditor’s Report
Type of the independent auditor’s opinion Unqualified Opinion with a Paragraph on Material
Uncertainty Related to Going Concern
Date of signing this report April 27, 2026
Name of the independent auditor ShineWing Certified Public Accountants (Special General
Partnership)
Reference number of audit report XYZH/2026SZAA8B0071
Name of the certified public accountants Gu Fanqiu, Liu Lihong
Main body of the audit report
Audit Report
XYZH/2026SZAA8B0071
Konka Group Co., Ltd.
To all shareholders of Konka Group Co., Ltd.:
I. Auditor's Opinion
We have audited the financial statements of Konka Group Co., Ltd. (hereinafter referred to
as the "Konka Group"), including the consolidated and parent company's balance sheet as
at December 31, 2025, the consolidated and parent company's income statement,
consolidated and parent company's statement of cash flows, consolidated and parent
company's statement of changes in shareholders' equity, as well as the related notes to
the financial statements for the year then ended.
In our opinion, the attached financial statements are prepared, in all material respects, in
accorda……
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