Special Audit Opinion on Non-Operating Fund Occupation and Other Related Fund Transactions
Zhonghui Hui Special [2026] No. 2932
To all shareholders of Sichuan Jiuzhou Electric Co., Ltd.:
We have been entrusted to audit the financial statements of Sichuan Jiuzhou Electric Co., Ltd. (hereinafter referred to as Sichuan Jiuzhou) for the fiscal year 2025 and issued an unqualified audit report (Zhonghui Hui Audit [2026] No. 2931). Based on this, we conducted a review of the "Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions for the Fiscal Year 2025" (hereinafter referred to as the Summary Table) prepared by the management of Sichuan Jiuzhou.