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发表于 2026-03-27 21:04:03 股吧网页版
安道麦B:2025年度非经营性资金占用及其他关联资金往来情况的专项说明(英文版) 查看PDF原文

公告日期:2026-03-28

ADAMA Ltd.

Special Report on Summary Statement of Non-operating Fund
Occupation and Other Related Fund Transactions

For the year ended December 31, 2025

Note: The Special Report on Summary Statement of Non-operating Fund Occupation and Other Related
Fund Transactions for the year ended December 31, 2025 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 Summary Statement of Non-operating Fund Occupation

and Other Related Fund Transactions

For the year ended December 31, 2025 of

ADAMA Ltd.

KPMG Huazhen Zhuan Zi No. 2601670
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 Non-operating Fund
Occupation and Other Related Fund Transactions for the year ended December 31, 2025 (hereinafter
referred to as the "Summary Statement") in accordance with the Guidelines No. 8 on Supervision of
Listed Companies – Regulatory Requirements for Funds Transactions and External Guarantees of
Listed Companies (CSRC Announcement [2022] No. 26) jointly issued by the China Se……
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