XJJW(SH:600888) Zheng Quan Zhi Xing·2025-03-24 13:18Core Viewpoint - Xinjiang Zhonghe Company has prepared a special statement regarding its financial transactions involving deposits and loans for the year 2024, ensuring compliance with relevant regulations and standards [1][2]. Group 1: Financial Reporting - The company has undergone an audit of its 2024 financial statements, which includes consolidated and parent company balance sheets, income statements, cash flow statements, and changes in equity statements as of December 31, 2024 [1]. - The audit report issued on December 31, 2024, is an unqualified opinion, indicating that the financial statements present a true and fair view of the company's financial position [1][2]. Group 2: Responsibilities and Compliance - It is the company's responsibility to prepare and disclose the summary table of financial transactions accurately and completely [2]. - The summary table has been verified against the audited financial statements, and no inconsistencies were found in all material aspects [2]. Group 3: Usage of the Special Statement - The special statement is intended solely for the purpose of disclosure in the company's 2024 annual report and cannot be used for any other purpose without written consent from the auditing firm [2].