This announcement is a separate document:
信永中和会计师事务所（特殊普通合伙）出具的关于西安凯立新材料股份有限公司非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告
Special audit report issued by Xinyong Zhonghe Certified Public Accountants (Special General Partnership) on the summary of non-operating capital occupation and other related capital transactions of Xi'an Kaili New Materials Co., Ltd.
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