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发表于 2026-04-02 21:37:01 股吧网页版
虹美菱B:2025年年度审计报告(英文版) 查看PDF原文

公告日期:2026-04-03


Type of audit opinion Standard unqualified opinion

Date of audit report April 1, 2026

Name of audit firm Pan-China Certified PublicAccountants

Audit report reference number T.J.S. [2026] No. 11-338

Name of certified public accountant Li Yuanliang and Peng Yahui

Audit Report

To all shareholders of Changhong Meiling Co., Ltd.:

(I) Audit opinion

We have audited the financial statements of Changhong Meiling Co., Ltd.

(hereinafter referred to as “Changhong Meiling”), 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 for the year ended
December 31, 2025, and the related notes to the financial statements.

In our opinion, the accompanying financial statements present fairly, in all

material respects, the consolidated and parent company financial position of

Changhong Meiling as of December 31, 2025, and its consolidated and parent

company operating results and cash flows for the year then ended, in accordance with
the accounting standards for enterprises.

(II) Basis for forming the audit opinion

We conducted our audit in accordance with the Chinese Auditing Standards for
Certified PublicAccountants. The section “Responsibilities of certified public

accountants for the audit of financial statements” in the audit report further explains
our responsibilities under these standards. In accordance with the Code of

Independence for Certified Public Accountants No. 1 — Requirements for

Independence in Financial Statement Audit and Review Engagements and the Code of
Ethics for Certified Public Accountants in China, we are independent of Changhong
Meiling and have fulfilled our other ethical responsibilities. We have ……
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