Special Audit Report on the Summary of Non-operating Fund Occupation and Other Related Fund Transactions for 2025

Special Audit Report on the Summary of Non-operating Fund Occupation and Other Related Fund Transactions for 2025

We hereby submit the special audit report regarding Zhangjiajie Tourism Group Co., Ltd. (hereinafter referred to as "the Company") on the occupation of non-operating funds and other related fund transactions for the year 2025.

The Company’s financial situation and the status of fund occupation have been reviewed in accordance with the relevant regulations. The audit committee has conducted a thorough examination based on the requirements set forth by the regulatory authorities.

We have ensured that the audit process adheres to the principles of independence and objectivity. Our findings confirm that the Company has complied with the necessary regulations and standards.

To further clarify the financial situation, we have attached the summary table of non-operating fund occupation and related transactions for your review.

Summary Table of Non-operating Fund Occupation and Related Transactions for 2025