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勘设股份: 贵州省交通规划勘察设计研究院股份有限公司2024年度关于营业收入扣除事项的专项核查意见

Core Opinion - The report provides a special verification opinion on the revenue deduction matters of Guizhou Transportation Planning and Surveying Design Institute Co., Ltd. for the fiscal year 2024, confirming that the financial information in the revenue deduction detail table complies with the regulatory requirements set by the Shanghai Stock Exchange [1][2]. Group 1: Management and Auditor Responsibilities - The management is responsible for preparing the revenue deduction detail table in accordance with the regulations of the regulatory authority and maintaining necessary internal controls to prevent significant misstatements due to fraud or error [2]. - The auditor's responsibility is to express a special verification opinion on the detail table based on the audit work performed, ensuring compliance with Chinese CPA auditing standards [2]. Group 2: Special Verification Opinion - The auditor concludes that the revenue deduction detail table for the fiscal year 2024 is prepared in accordance with the regulatory requirements and does not contain significant misstatements [2]. Group 3: Revenue Deduction Details - The total revenue for the current year is reported at 150,466.66 million, while the previous year's revenue was 202,092.95 million [4]. - The total amount of revenue deductions for the current year is 465.16 million, which represents 0.31% of the total revenue, compared to 821.79 million and 0.41% for the previous year [4]. - The deductions primarily consist of income unrelated to the main business, totaling 465.16 million for the current year [4].