• Ever Reach issued a supplemental clarification on follow-up internal control review results tied to its resumption guidance for FY2025.
• Reviewer found no new projects, no new bank loans for contractor prepayments, no new suppliers, and no construction materials procurement from Aug. 1-Dec. 31, 2025.
• Prepayments for construction costs carried at RMB 12.59 million as of Dec. 31, 2025 across 116 transactions; none triggered mandatory collection actions.
• Limited activity left no transaction samples for further testing on prepayment management, collections, supplier qualification checks, or procurement approvals.
• Next annual follow-up internal control reviews scheduled for December 2026; findings slated for the 2026 corporate governance report.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Ever Reach Group (Holdings) Company Ltd. published the original content used to generate this news brief via IIS, the regulatory disclosure system operated by the Hong Kong Stock Exchange (HKex) (Ref. ID: HKEX-EPS-20260806-12276281), on August 06, 2026, and is solely responsible for the information contained therein.