长川科技: 长川科技非经常性损益鉴证报告

Core Viewpoint - The report provides an independent verification of the non-recurring gains and losses of Hangzhou Changchuan Technology Co., Ltd. for the past three years and the current period, confirming compliance with the relevant regulations set by the China Securities Regulatory Commission [1][2]. Summary by Sections Section 1: Verification Report - The verification report is intended solely for the issuance of stocks to specific parties and cannot be used for any other purpose [1]. - The report confirms that the non-recurring gains and losses table prepared by the management accurately reflects the company's financial situation over the specified periods [2]. Section 2: Management's Responsibility - The management of Hangzhou Changchuan Technology Co., Ltd. is responsible for providing accurate and complete information, ensuring that the non-recurring gains and losses table is prepared in accordance with the regulations [2]. Section 3: Auditor's Responsibility - The auditor's responsibility is to provide an independent verification conclusion based on the verification work performed, ensuring that the information does not contain significant misstatements [2]. Section 4: Work Overview - The verification was conducted in accordance with Chinese CPA standards, which require planning and implementation of verification work to obtain reasonable assurance regarding the information's accuracy [2]. Section 5: Verification Conclusion - The auditor concludes that the non-recurring gains and losses table prepared by the management complies with the relevant regulations and accurately reflects the company's financial situation [2]. Section 6: Non-Recurring Gains and Losses Details - The report includes detailed figures for non-recurring gains and losses for the periods 2022 to 2025, highlighting significant items such as asset disposal gains and government subsidies [4][5][6][7]. - For example, the net non-recurring gains attributable to the parent company's shareholders for 2024 amounted to approximately 44.29 million RMB, compared to 66.09 million RMB in 2022 [4][5]. Section 7: Government Subsidies - The report outlines various government subsidies received by the company, including specific amounts and purposes, such as support for technology development and employment incentives [5][6][7]. Section 8: Other Non-Recurring Items - Other non-recurring items include gains from the acquisition of subsidiaries and various one-time financial supports, with detailed amounts provided for each category [6][7][8].