Hua Gong Technology Industry Co., Ltd.
Special Audit Report on Non-Operating Fund Occupation and Other Related Fund Transactions Summary Table
Daxin Special Audit Document [2026] No. 2-00173
Daxin Accounting Firm (Special General Partnership)
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.
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Special Audit Report on Non-Operating Fund Occupation and Other Related Fund Transactions Summary Table
Daxin Special Audit Document [2026] No. 2-00173
To all shareholders of Hua Gong Technology Industry Co., Ltd.:
We have been entrusted to audit the financial statements of Hua Gong Technology Industry Co., Ltd. (hereinafter referred to as "your company"), including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements for the year 2025, the consolidated and parent company cash flow statements, the consolidated and parent company statements of changes in shareholders' equity, and the notes to the financial statements. We issued Audit Report Daxin Audit Document [2026] No. 2-00431 on March 24, 2026. Based on the audit of the aforementioned financial statements, we reviewed the "Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions for Listed Companies in 2025" prepared by your company (hereinafter referred to as the "Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions").
I. Responsibilities of Management and Governance
According to the provisions of the "Guidelines for the Supervision of Listed Companies No. 8 - Regulatory Requirements for Fund Transactions and External Guarantees" jointly issued by the China Securities Regulatory Commission and other four departments, it is the responsibility of your company's management to prepare the Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions and ensure its authenticity, accuracy, and completeness.
The governance layer is responsible for overseeing the preparation process of the Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions by your company.