Group 1 - The report is a special report on the fundraising storage and usage situation of Hubei Yihua Chemical Co., Ltd. for the year 2024 [1] - The board of directors of Hubei Yihua is responsible for preparing the fundraising special report in accordance with relevant regulations from the China Securities Regulatory Commission and the Shenzhen Stock Exchange [1][2] - The registered accountant's responsibility is to provide a verification conclusion on the fundraising special report based on the execution of verification work [1][2] Group 2 - The verification work was conducted following the standards set by the Chinese Certified Public Accountants for non-audit verification services [2] - The verification process requires adherence to professional ethics and planning to ensure the report meets all significant aspects of the regulatory requirements [2]
湖北宜化: 年度募集资金使用鉴证报告