Yongtai Chemical Logistics Co., Ltd. Annual Report on the Storage and Use of Raised Funds Verification Report
| Tian Zhi Ye Zi | [2026] 16244-2 | No. | |
|---|---|---|---|
| Table of Contents | |||
| Verification Report on the Storage, Management, and Use of Raised Funds | 1 | ||
| Special Report on the Storage, Management, and Use of Raised Funds | 3 |
Verification Report on the Storage, Management, and Use of Raised Funds Tian Zhi Ye Zi [2026] 16244-2 To all shareholders of Yongtai Chemical Logistics Co., Ltd.: We have reviewed the attached "Special Report of the Board of Directors of Yongtai Chemical Logistics Co., Ltd. on the Storage and Use of Raised Funds for the Year" (hereinafter referred to as "Yongtai").
- Responsibility of Management
The responsibility of Yongtai's management is to prepare the "Special Report of the Board of Directors of Yongtai Chemical Logistics Co., Ltd. on the Storage, Management, and Use of Raised Funds" in accordance with the China Securities Regulatory Commission's "Regulations on the Supervision of Raised Funds by Listed Companies," the Shenzhen Stock Exchange's "Self-Regulatory Guidelines for Listed Companies No. 1 - Standard Operation of Main Board Listed Companies," and related announcement format requirements, and to ensure that its content is true, accurate, and complete, with no false records, misleading statements, or significant omissions.
- Responsibility of the Certified Public Accountant