Core Viewpoint - Hongtian Co., Ltd. (603800) is addressing inquiries from the Shanghai Stock Exchange regarding related party transactions, with its auditor, Lixin Accounting Firm, providing clarifications that the issues raised do not significantly impact the financial statements or the company's ongoing viability [1][2]. Group 1: Financial Reporting and Auditing - Lixin Accounting Firm issued a qualified opinion on Hongtian's 2024 financial statements due to related party transactions with Nord Co., Ltd. (600110) [1]. - The firm clarified that the qualified opinion pertains only to the disclosure of related party relationships and transactions, not affecting the main components of the financial statements [1]. - A series of audit procedures were implemented, including confirmation with Nord's subsidiaries, interviews with procurement managers, and detailed testing of sales contracts and original documents [1]. Group 2: Business Performance and Market Position - Hongtian has been actively enhancing its high-end equipment manufacturing and vacuum coating platform amidst a challenging global economic environment [2]. - The company achieved a significant milestone with the launch of the world's first vacuum magnetron sputtering evaporation integrated machine, showcasing its technological advancements [2]. - Hongtian Technology secured a record new order amounting to 121 million yuan, indicating strong sales performance and a shift into a large-scale procurement phase from key clients [2].
洪田股份回函:保留意见仅与关联方关系和关联交易的披露相关,事务所认为不影响2024年其他财务报表项目