INVENGO(SZ:002161) Zheng Quan Zhi Xing·2025-07-15 16:31Core Viewpoint - The report provides an audit opinion on the non-recurring gains and losses of Shenzhen Yuanwanggu Information Technology Co., Ltd. for the years 2022, 2023, 2024, and the first quarter of 2025, confirming that the financial statements comply with relevant regulations and standards [2][3]. Group 1: Management and Auditor Responsibilities - The management of Yuanwanggu is responsible for providing accurate and complete information for the preparation of the non-recurring gains and losses statement, ensuring it is free from false records or misleading statements [2][3]. - The auditors are tasked with expressing an opinion on the non-recurring gains and losses statement prepared by the company, following the auditing standards and ethical guidelines [3]. Group 2: Audit Overview - The audit was conducted in accordance with the relevant auditing standards, ensuring that sufficient and appropriate evidence was obtained to support the audit opinion [3]. - The auditors implemented necessary procedures, including reviewing accounting records, to ensure the accuracy of the non-recurring gains and losses statement [3]. Group 3: Audit Opinion - The auditors concluded that the non-recurring gains and losses statement for the specified periods is presented fairly in all material respects, in accordance with the applicable disclosure requirements [3]. Group 4: Financial Data Summary - For the first quarter of 2025, the non-recurring losses amounted to -7,138.14, while for the year 2024, the losses were -1,386,183.09, and for 2023, there were gains of 6,834.63 [4]. - The government subsidies recognized in the first quarter of 2025 were 728,714.23, while for 2024, they were 8,465,834.64, and for 2023, they were 12,565,869.02 [6].