公告日期:2026-03-28
ADAMA Ltd.
Special Report on Statement of Deductible Items from Sales
For the year ended December 31, 2025
Note: The Special Repot on Statement of Deductible Items from Sales 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 Statement of Deductible Items from Sales
For the year ended December 31, 2025
ADAMA Ltd.
KPMG Huazhen Zhuan Zi No. 2601667
To the shareholders 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 attached 2025 Statement of Deductible Items from Sales (hereinafter
referred to as the Statement of Deductions) in accordance with the relevant provisions of the Rules for
Listing Stocks on the Shenzhen Stock Exchange and the Self-Regulatory Guide for Listed Companies
on the Shenzhen Stock Exchange No. 1 - Business Handling.
The preparation and disclosure of the Statement of Deductions, 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 in the Statement of Deductions with the
relevant information in the accounting records provided by ADAM……
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