Table of Contents
I. Verification Report on the Annual Deposit, Management, and Use of Raised Funds………………Pages 1-2
II. Special Report on the Annual Deposit, Management, and Use of Raised Funds……………Pages 3-13
III. Appendices………………………………………………………………Pages 14-17
(1) Copy of the Business License of the Firm……………………………………………Page 14
(2) Copy of the Practice Certificate of the Firm…………………………………………Page 15
(3) Practice Certificates of the Signing Certified Public Accountants of the Firm……………Pages 16-17
Verification Report on the Annual Deposit, Management, and Use of Raised Funds
Tianjian Audit [2026] No. 2-385
All Shareholders of Oke Technology Co., Ltd.:
We have verified the "Special Report on the Annual Deposit, Management, and Use of Raised Funds for 2025" prepared by the management of Oke Technology Co., Ltd. (hereinafter referred to as Oke Technology).
I. Limitation on Report Users and Purpose
This verification report is solely for use in the annual report disclosure of Oke Technology and shall not be used for any other purpose. We agree to include this verification report as a necessary document in Oke Technology's annual report, to be submitted and disclosed externally along with other documents.
II. Responsibilities of Management
The responsibility of the management of Oke Technology is to provide true, legal, and complete relevant materials, and to prepare the "Special Report on the Annual Deposit, Management, and Use of Raised Funds" in accordance with the "Regulations on the Supervision of Raised Funds by Listed Companies" (CSRC Announcement [2025] No. 10) and the "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 1 - Standard Operations for Main Board Listed Companies (2025 Revision)" (Shenzhen Stock Exchange [2025] No. 480), ensuring that its content is true, accurate, and complete, without any false records, misleading statements, or significant omissions.