公告日期:2026-03-28
ADAMA Ltd.
Special Report on Deposits/Loans Related Party
Transaction Relating to Finance Company
For the year ended December 31, 2025
Note: The Special Repot on Deposits/Loans Related Party Transaction Relating to Finance Company will be
issued in Chinese. This special report is English translation prepared for the Company's management review
purpose only and cannot be provided to third parties for other purpose. If there is any conflict between the
Chinese and English version, the Chinese version shall prevail.
Special Report on Deposits/Loans Related Party Transaction Relating to Finance Company for the
Year ended December 31, 2025 of
ADAMA Ltd.
KPMG Huazhen Zhuan Zi No. 2601668
To the Board of Directors of ADAMA Ltd.:
We are engaged to audit the financial statements of ADAMA Ltd. (hereinafter referred to as
"ADAMA"), which comprise consolidated and the Company's balance sheets as at 31 December 2025,
and consolidated and the Company's income statements, consolidated and the Company's statements
of changes in shareholders' equity and consolidated and the Company's cash flow statements and
notes to the relevant financial statements for the year then ended, and have issued the auditor's report
with unqualified opinion on March 26, 2026.
ADAMA has prepared the accompanying Summary Statement of Deposits/Loans Related Party
Transaction Relating to Finance Company for the year of 2025 (hereinafter referred to as the
“Summary Statement”) in accordance with the Self-Regulatory Guidelines for Listed Companies on
the Shenzhen Stock Exchange No. 7 - Transactions and Related Party Transactions.
The preparation and disclosure of the Summary Statement, as well as ensuring its authenticity,
legality, and completeness, are the responsibility of the management of ADAMA. On a sampling
basis, we compared the amounts of the items set out ……
[点击查看PDF原文]
提示:本网不保证其真实性和客观性,一切有关该股的有效信息,以交易所的公告为准,敬请投资者注意风险。