000981SZSE

Special Audit Report on Non-operating Fund Occupation and Other Related Fund Transactions

Sensteed Hi-tech Group·

✨ AI Summary

This report provides a special audit of Shenzhen Zhanzi High-tech Co., Ltd.'s non-operating fund occupation and related transactions for 2025. It confirms that the management's summary table complies with regulatory requirements and accurately reflects the company's financial activities. Key findings include significant investments and transactions involving subsidiaries, with a reported impairment provision for long-term investments.

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Full Translation

AI Translation· azure_openai

Special Audit Report on Non-operating Fund Occupation and Other Related Fund Transactions

To all shareholders of Shenzhen Zhanzi High-tech Co., Ltd.:

We have been entrusted to audit the financial statements of Shenzhen Zhanzi High-tech Co., Ltd. (hereinafter referred to as "Zhanzi High-tech") for the year 2025, including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, consolidated and parent company cash flow statements, consolidated and parent company statements of changes in equity, and the notes to the financial statements, and have issued an audit report. Based on this, we audited the attached summary table of non-operating fund occupation and other related fund transactions prepared by the management of Zhanzi High-tech for the year 2025 (hereinafter referred to as the "Summary Table").

1. Limitation on Report Users and Purpose

This report is intended solely for use in the annual report disclosure of Zhanzi High-tech and may not be used for any other purpose. We agree to include this report as a necessary document in Zhanzi High-tech's annual report, to be submitted and disclosed externally along with other documents. To better understand Zhanzi High-tech's non-operating fund occupation and other related fund transactions for 2025, the Summary Table should be read in conjunction with the audited financial statements.

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