Audit Opinion - The audit report states that the financial statements of Shanghai New Jiyu Information Technology Service Co., Ltd. fairly reflect the financial position as of December 31, 2024, and May 31, 2025, in accordance with accounting standards [2][3] Management and Governance Responsibilities - The management is responsible for preparing the financial statements in accordance with accounting standards and maintaining necessary internal controls to prevent material misstatements due to fraud or error [2][3] - The governance layer is responsible for overseeing the financial reporting process [3] Auditor's Responsibilities - The auditor's goal is to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error [3][4] - The auditor performs various procedures, including assessing risks of material misstatement and evaluating the appropriateness of accounting policies used by management [4][5] Company Overview - Shanghai New Jiyu Information Technology Service Co., Ltd. was established on March 25, 2013, with a registered capital of 100,000 yuan [6][7] - The company operates in various sectors, including information technology, technical consulting, and business management [6] Financial Reporting Basis - The financial statements are prepared on a going concern basis, and no significant doubts about the company's ability to continue as a going concern were identified [8] Accounting Policies - The company has established specific accounting policies and estimates, including provisions for bad debts and depreciation of fixed assets [8][9] - The accounting period for the company is from January 1 to December 31 [8] Financial Instruments - The company classifies financial assets based on its business model and the cash flow characteristics of the financial assets [19][20] - Financial liabilities are classified and measured based on specific criteria, including whether they can be settled in cash or equity instruments [27][28]

Audit Opinion - The audit report concludes that the financial statements of Zhejiang Suote Material Technology Co., Ltd. fairly reflect the company's financial position as of May 31, 2025, December 31, 2024, and December 31, 2023, in accordance with accounting standards [2][3]. Management and Governance Responsibilities - The management is responsible for preparing the financial statements in accordance with accounting standards and ensuring that they are free from material misstatement due to fraud or error [3]. - The governance body oversees the financial reporting process [3]. Auditor's Responsibilities - The auditor's goal is to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error [4]. - The auditor communicates with the governance body regarding the planned audit scope, timing, and significant findings [5]. Financial Position - As of May 31, 2025, total assets amounted to approximately 2.96 billion RMB, an increase from 2.41 billion RMB in 2024 and 1.58 billion RMB in 2023 [6][8]. - Current assets totaled approximately 2.31 billion RMB in 2025, compared to 1.73 billion RMB in 2024 and 861.95 million RMB in 2023 [6][7]. Liabilities and Equity - Total liabilities as of May 31, 2025, were approximately 2.30 billion RMB, up from 1.79 billion RMB in 2024 and 532.06 million RMB in 2023 [8][9]. - Shareholders' equity was approximately 666.55 million RMB in 2025, compared to 622.80 million RMB in 2024 and 1.05 billion RMB in 2023 [8]. Income Statement - For the period of January to May 2025, total operating revenue was approximately 2.28 billion RMB, a decrease from 3.55 billion RMB in 2024 and an increase from 1.26 billion RMB in 2023 [9][10]. - Total operating costs for the same period were approximately 2.20 billion RMB, compared to 3.36 billion RMB in 2024 and 1.24 billion RMB in 2023 [9][10]. Cash Flow - Net cash flow from operating activities for January to May 2025 was approximately 1.65 billion RMB, compared to 2.84 billion RMB in 2024 and 1.02 billion RMB in 2023 [10].

Audit Opinion - The audit report states that the financial statements of Shanghai Zijiang New Materials Technology Co., Ltd. fairly reflect its financial position as of March 31, 2025, December 31, 2024, and December 31, 2023, in accordance with accounting standards [1][2]. Key Audit Matters - Revenue recognition is identified as a key audit matter, with reported revenues of 155.35 million yuan, 623.42 million yuan, and 711.39 million yuan for the periods ending March 31, 2025, 2024, and 2023 respectively [1]. - The company’s main product is aluminum-plastic film, and there are inherent risks of management manipulating revenue recognition to meet specific targets [1]. - The audit procedures for revenue recognition included understanding internal controls, obtaining major contracts, and analyzing revenue and gross margin changes [1]. - Expected credit losses on accounts receivable are also a key audit matter, with balances of 306,580,745.47 yuan and 306,580,745.47 yuan as of March 31, 2025, and December 31, 2024 respectively [1]. - The management's assessment of expected credit losses involves significant judgment, and the audit procedures included evaluating the appropriateness of management's estimates and reviewing the aging of accounts receivable [1]. Management and Governance Responsibilities - The management is responsible for preparing financial statements that fairly reflect the company's financial position and for maintaining necessary internal controls to prevent material misstatements due to fraud or error [2]. - The governance layer is tasked with overseeing the financial reporting process [2]. Financial Reporting Basis - The financial statements are prepared based on the assumption of going concern, and the company has not identified any significant doubts regarding its ability to continue as a going concern [6][7]. - The financial statements comply with the relevant accounting standards and regulations, ensuring a true and complete reflection of the company's financial status [6][7]. Important Accounting Policies - The company has established specific accounting policies and estimates related to financial instruments, inventory, fixed assets, and income taxes, which are detailed in the financial statement notes [6][7]. - The accounting period is based on the calendar year, and the company uses the historical cost basis for measurement, with provisions for impairment where applicable [6][7].

Audit Opinion - The audit report states that the financial statements of Hanhigh Group Co., Ltd. fairly reflect the financial position and operating results for the years ending December 31, 2022, 2023, and 2024, in accordance with accounting standards [2]. Key Audit Matters - Revenue recognition is identified as a key audit matter due to the significant impact on the company's operating results and the risk of manipulation given the diverse and numerous customer base [3]. - The carrying value of long-term assets, including fixed and intangible assets, is also a key audit matter, with values of CNY 392 million, CNY 662 million, and CNY 1.015 billion for the years ending December 31, 2022, 2023, and 2024, respectively, representing 27.99%, 33.51%, and 40.58% of total assets [4]. Management Responsibilities - The management of Hanhigh Group is responsible for preparing financial statements that fairly reflect the company's financial position and for maintaining necessary internal controls to prevent material misstatements due to fraud or error [5]. Auditor Responsibilities - The auditors aim to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error, and to issue an audit report that includes their opinion [6]. Company Overview - Hanhigh Group Co., Ltd. is registered in Shunde District, Foshan City, with a registered capital of CNY 360 million. The company primarily engages in the research, design, production, and sales of home hardware and outdoor furniture [8][15]. Financial Reporting Basis - The financial statements are prepared based on the going concern assumption and in accordance with the accounting standards issued by the Ministry of Finance [16]. Important Accounting Policies - The company has established specific accounting policies and estimates, including methods for bad debt provision, inventory valuation, depreciation of fixed assets, and revenue recognition [16]. Consolidated Financial Statements - The company has included nine subsidiaries in its consolidated financial statements for the year 2023 and twelve subsidiaries for the year 2024 [15]. Financial Instruments - The company classifies financial assets into three categories: those measured at amortized cost, those measured at fair value with changes recognized in other comprehensive income, and those measured at fair value with changes recognized in profit or loss [25][26].

Audit Opinion - The audit report states that the financial statements of Guangdong Disenli Green Food Co., Ltd. fairly reflect the company's financial position and results of operations as of March 31, 2025, December 31, 2024, and December 31, 2023 [2][3]. Management and Governance Responsibilities - The management of the company is responsible for preparing the financial statements in accordance with accounting standards and ensuring that they are free from material misstatements due to fraud or error [3][4]. - The governance body is responsible for overseeing the financial reporting process [3]. Auditor's Responsibilities - The auditor's goal is to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error [3][5]. - The auditor identifies and assesses risks of material misstatement and designs audit procedures to address these risks [5][6]. Company Overview - Guangdong Disenli Green Food Co., Ltd. was established on July 11, 2018, with a registered capital of 62.5 million yuan [7][8]. - The company is located in Taishan, Guangdong, and its business scope includes food sales, agricultural product retail and wholesale, and import-export activities [7][8]. Financial Reporting Basis - The financial statements are prepared on a going concern basis, and the management has assessed the company's ability to continue as a going concern for the next 12 months [8][9]. Important Accounting Policies - The company follows the accounting policies as per the enterprise accounting standards, ensuring that the financial statements reflect the company's financial status and results accurately [9][10]. - The accounting year runs from January 1 to December 31, and the functional currency is the Renminbi [9][10]. Consolidation and Mergers - The company consolidates financial statements based on control, including subsidiaries and structured entities [11][12]. - The accounting treatment for mergers and acquisitions is specified, including the recognition of goodwill and the treatment of transaction costs [10][11]. Financial Instruments - The company classifies financial assets and liabilities based on their characteristics and management's business model, with specific measurement bases for each category [25][28]. - Derivative financial instruments are initially measured at fair value and subsequently measured at fair value [30].

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內 容 概 不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示，概 不對因本公告全部或任何部分內容而產生或因倚賴該等內容而引致的 任 何 損 失 承 擔 任 何 責 任。 （股份編號：0347） 海外監管公告 本公告乃根據香港聯合交易所有限公司證券上市規則第13.10B條 作 出。 茲 載 列 鞍 鋼 股 份 有 限 公 司（「本公司」）於 二 零 二 五 年 三月三十一日 在《中 國 證 券 報》、《證 券 時 報》、《上 海 證 券 報》或 巨 潮 資 訊 網(http://www.cninfo.com.cn) 刊 登 的 以 下 公 告 全 文，僅 供 參 考。 承董事會命 鞍鋼股份有限公司 王 軍 執行董事兼董事長 中國遼寧省鞍山市 二零二五年 三月三十日 於 本 公 告 日 期，本 公 司 董 事 會 成 員 如 下： | 執 | 行 | 董 | 事： | 獨 立 | 非 | 執 | 行 | 董 | 事： | | --- | --- | --- | --- | --- | --- | --- | ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其 準確性或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部分內容而 產生或因倚賴該等內容而引致的任何損失承擔任何責任。 （於中華人民共和國註冊成立的股份有限公司） （股份代號：00753） 海外市場公告 本公告乃根據香港聯合交易所有限公司證券上市規則第13.10B條的規定而發表。 附件為中國國際航空股份有限公司於上海證券交易所刊發之 中國國際航空股份有限公司 2024年度A股財務報表及審計報告 承董事會命 中國國際航空股份有限公司 聯席公司秘書 肖烽 浩賢 中國北京，二零二五年三月二十七日 於本公告日期，本公司的董事為馬崇賢先生、王明遠先生、崔曉峰先生、Patrick Healy （賀以禮）先生、肖鵬先生、徐念沙先生*、禾雲先生*、譚允芝女士*及高春雷先生*。 * 本公司獨立非執行董事 中国国际航空股份有限公司 财务报表及审计报告 2024年12月31日止年度 行证明该审计报告是否由具有执业许可的会计师事务所出具 十师行业统一监管平台（http://acc.mof.gov.cn） " 进行查验 码片 您可使用手机"扫一扫" ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內 容 概 不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示，概 不對因本公告全部或任何部分內容而產生或因倚賴該等內容而引致的 任 何 損 失 承 擔 任 何 責 任。 HANGZHOU TIGERMED CONSULTING CO., LTD. 杭州泰格醫藥科技股份有限公司 （於 中 華 人 民 共 和 國 註 冊 成 立 的 股 份 有 限 公 司） （股 份 代 號：3347） 海外監管公告 本 公 告 乃 杭 州 泰 格 醫 藥 科 技 股 份 有 限 公 司（「本公司」）根 據 香 港 聯 合 交 易 所有限公司證券上市規則第13.10B條 而 作 出。 茲 載 列 本 公 司 於 深 圳 證 券 交 易 所 網 站 刊 登 公 告 如 下，僅 供 參 閱。 承董事會命 杭州泰格醫藥科技股份有限公司 董事長 葉小平 香 港，2025年3月27日 於 本 公 告 日 期，執 行 董 事 為 葉 小 平 博 士、曹 曉 春 女 士、吳 灝 先 生 及 聞增玉先生；獨立非執行董事為廖啟宇先生、袁華剛 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準 確性或完整性亦不發表任何聲明，並明確表示，概不對因本公告全部或任何部份內容而產 生或因倚賴該等內容而引致的任何損失承擔任何責任。 海外監管公告 本公告乃根據香港聯合交易所有限公司證券上市規則第 13.10B 條而刊發。 茲載列麗珠醫藥集團股份有限公司於深圳證券交易所網站刊發之《麗珠醫藥集團股份 有限公司二零二四年度審計報告》，僅供參閱。 承董事會命 麗珠醫藥集團股份有限公司 Livzon Pharmaceutical Group Inc. * 公司秘書 劉寧 中國，珠海 二零二五年三月二十六日 於本公告日期，本公司的執行董事為唐陽剛先生 ( 總裁 ) 及徐國祥先生 ( 副董事長及副總裁 ); 本公司的非執行董事為朱保國先生 ( 董事長 ) 、陶德勝先生 ( 副董事長 ) 、林楠棋先生及邱慶 豐先生 ; 而本公司的獨立非執行董事為白華先生、田秋生先生、黃錦華先生、羅會遠先生 及崔麗婕女士。 * 僅供識別 丽珠医药集团股份有限公司 二〇二四年度 审计报告 致同会计师事务所（特殊普通合伙） | 目录 | | --- | | 审计报告 | ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完整性亦不 發表任何聲明，並明確表示，概不對因本公告全部或任何部份內容而產生或因倚賴該等內容而引致的任何損 失承擔任何責任。 上 海 復 星 醫 藥（ 集 團 ）股 份 有 限 公 司 Shanghai Fosun Pharmaceutical (Group) Co., Ltd.* （於中華人民共和國註冊成立的股份有限公司） （股份代號：02196） 海外監管公告 本公告乃根據香港聯合交易所有限公司證券上市規則第13.10B條而作出。 茲載列上海復星醫藥（集團）股份有限公司（「本公司」）在上海證券交易所網站刊登的《復星 醫藥：2024 年度審計報告》，僅供參閱。 承董事會命 上海復星醫藥（集團）股份有限公司 董事長 吳以芳 中國，上海 2025 年3 月2 5 日 於本公告日期，本公司之執行董事為吳以芳先生、王可心先生、關曉暉女士及文德鏞先生；本公司之非執 行董事為陳 啟 宇先生、徐曉亮先生、潘東輝先生及陳玉卿先生；以及本公司之獨立非執行董事為李玲女士、 湯谷良先生、王全弟先生及余梓山先生。 * 僅供識別 上海复星医药（集团） ...