Group 1 - The report provides a special audit explanation regarding non-operating fund occupation and other related fund transactions of Shanghai Baoxin Software Co., Ltd for the year 2024 [1] - The audit was conducted by Tianjian Accounting Firm, which confirmed that the summary table prepared by the management of Baoxin Software complies with relevant regulatory requirements and accurately reflects the company's financial situation [1] - The report emphasizes that it is intended solely for the use of Baoxin Software's annual report disclosure and should not be used for any other purpose [1] Group 2 - The management of Baoxin Software is responsible for providing accurate and complete information in accordance with regulatory guidelines [1] - The audit was performed based on Chinese CPA standards, ensuring that necessary procedures were implemented to obtain reasonable assurance regarding the absence of material misstatements [1] - The audit conclusion states that the summary table meets all significant aspects of the regulatory requirements and truthfully reflects the company's non-operating fund occupation and related transactions for 2024 [1]
宝信软件: 2024年度非经营性资金占用及其他关联资金往来情况的专项审计说明