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中科星图: 中科星图股份有限公司2022年度、2023年度、2024年度及2025年1-6月非经常性损益明细表及鉴证报告

Core Viewpoint - The report provides a reasonable assurance conclusion regarding the non-recurring profit and loss statement of Zhongke Xingtou Co., Ltd. for the years 2022, 2023, 2024, and the first half of 2025, confirming that it has been prepared in accordance with the relevant regulations set by the China Securities Regulatory Commission [1][3]. Group 1: Management and Auditor Responsibilities - The management of Zhongke Xingtou is responsible for preparing the non-recurring profit and loss statement in accordance with the guidelines issued by the China Securities Regulatory Commission, ensuring its truthfulness, accuracy, and completeness [1][2]. - The auditor's responsibility is to provide a reasonable assurance conclusion based on the verification work performed on the non-recurring profit and loss statement [2]. Group 2: Verification Process - The verification was conducted following the standards for other assurance services, requiring adherence to professional ethics and the implementation of necessary procedures such as verification, inquiry, and sampling of accounting records [2]. Group 3: Conclusion and Usage - The conclusion states that the non-recurring profit and loss statement accurately reflects the financial situation of Zhongke Xingtou for the specified periods, in all material respects [3]. - The report is intended solely for the purpose of refinancing by Zhongke Xingtou and should not be used for any other purposes [3].