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发表于 2025-03-27 17:01:27 股吧网页版
深纺织B:2024年年度审计报告(英文版) 查看PDF原文

公告日期:2025-03-28

Shenzhen Textile (Holdings) Co., Ltd.
Financial Statements and Audit Report

For Year Ended December 31, 2024

Financial Statements and Audit Report

For Year Ended December 31, 2024

Content Page

Audit Report 1-4
Consolidated and parent company's balance sheet 5-7
Consolidated and parent company's income statement 8-9
Consolidated and parent company's statement of cash flows 10-11
Consolidated and parent company's statement of changes in shareholders' equity 12-15
Notes to the financial statements 16-102

Audit Report

DSB (S) Z (25) No. P03605
(Page 1 of 4)
All shareholders of Shenzhen Textile (Holdings) Co., Ltd.

I.Audit opinions

We have audited the financial statements of Shenzhen Textile (Holdings) Co., Ltd. (hereinafter referred to as the
"Shenzhen Textile"), including the consolidated and parent company's balance sheet as at December 31, 2024, 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 and 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 accordance with the
Accounting Standards for Business Enterprises, and fairly present the consolidated and the parent company's
financial position of Shenzhen Textile as at December 31, 2024 and the consolidated and the parent company's
operating results and cash flows for the year then ended.

II.……
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