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发表于 2026-04-22 22:35:43 股吧网页版
宁通信B:2025年年度审计报告(英文版) 查看PDF原文

公告日期:2026-04-23


Audit report

ZTE Huashen Document No. (2026) 010146
To all shareholders of Nanjing Putian Communication Co., Ltd.:

一、audit opinion

We have audited the financial statements of Nanjing Putian Communications Co., Ltd.

(hereinafter referred to as "Nanjing Putian Company"), 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 statement of changes in equity for the year ended 2025; and the accompanying notes to
the financial statements.

We conclude that the accompanying financial statements have been prepared in all material

respects in accordance with the EnterpriseAccounting Standards, fairly presenting Nanjing Putian
Company's consolidated and parent company's financial position as of December 31,2025, as well
as their consolidated and parent company's operating results and cash flows for the year 2025.

二、The basis for forming an audit opinion

We conducted the audit in accordance with the provisions of the China Certified Public

Accountant Auditing Standards. The section "Certified PublicAccountant's Responsibility for

Auditing the Financial Statements" in the audit report further elaborates on our responsibilities

under these standards. In compliance with the China Certified Public Accountant Independence

Standards and the China Certified PublicAccountant Code of Professional Ethics, we maintained
independence from Nanjing Putian Company and fulfilled other professional ethical obligations. We
are confident that the audit evidence obtained was sufficient and appropriate, providing a solid basis
for our audit opinion.

三、Key Audit Matters

Key audit matters are those that, based on professional judgment, we consider most significant
for the current financial statements audit. The treat……
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