Gansu Huangtai Liquor Industry Co., Ltd. Special Explanation on the Occupation of Funds by Controlling Shareholders and Other Related Parties
| Dahua | Certification | [2026 | ] 0011001379 | No. | |||||
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| Dahua Certified Public Accountants | ( | Special General Partnership | ) | ||||||
| D a H | ua | Certified Public Accountants | （ | Special General Partnership | ） |
(as of December 31, 2025) Table of Contents Page
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Special Explanation on the Occupation of Funds by Controlling Shareholders and Other Related Parties 1 - 2
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Summary Table of Non-operating Fund Occupation and Other Related Party Transactions of Gansu Huangtai Liquor Industry Co., Ltd. for the Year 2025 1
Dahua Certified Public Accountants (Special General Partnership)
| No. 16, Xihuan Middle Road, Haidian District, Beijing | Courtyard | Building 7 | 12th Floor | [100039] | |
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| Phone: | 86 (10) 5835 0011 | Fax: | 86 (10) 5835 0006 | ||
| www.dahua | - cpa.com |
Special Explanation on the Occupation of Funds by Controlling Shareholders and Other Related Parties Dahua Certification [2026] 0011001379 To all shareholders of Gansu Huangtai Liquor Industry Co., Ltd.: We have been entrusted to audit the financial statements of Gansu Huangtai Liquor Industry Co., Ltd. (hereinafter referred to as Huangtai Liquor) for the year 2025 in accordance with the "Chinese Certified Public Accountant Practice Standards," 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, and consolidated and parent company statements of changes in equity, as well as the notes to the financial statements. We issued an unqualified audit report on April 23, 2026, under Dahua Audit No. [2026] 0011000564.