001230SZSE

Annual Report on the Management and Use of Raised Funds

✨ AI Summary

The annual report by Jinglv Environmental Technology Co., Ltd. details the management and use of raised funds for 2025. The company raised a total of 961,046,109.87 yuan, with an actual amount of 820,262,700.00 yuan after expenses. By the end of 2025, 98,424.9 thousand yuan was utilized for projects, leaving a balance of 2,681.81 thousand yuan in special accounts. The report confirms compliance with regulatory standards and outlines the effective management of funds.

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Annual Report on the Storage, Management, and Use of Raised Funds Verification Report
Jinglv Environmental Technology Co., Ltd.
RSM Special Character [2026] 230Z 0476
RSM China (Special General Partnership)
China · Beijing

Table of Contents
Serial No.ContentPage No.
1Annual Storage of Raised FundsManagementand Use Situation Verification Report1 - 2
2Annual Storage of Raised FundsManagementand Use Situation Special Report1 - 4

RSM China (Special General Partnership)

Head Office: 22 Fuchengmen Outer Street, Xicheng District, Beijing, Building 1, 10th Floor, Rooms 1001-1 to 1001-26 (100037)
TEL: 010-6600 1391 FAX: 010-6600 1392
E-mail: bj@rsmchina.com.cn
Annual Report on the Storage, Management, and Use of Raised Funds Verification Report https://www.rsm.global/china/
RSM Special Character [2026] 230Z 0476
To all shareholders of Jinglv Environmental Technology Co., Ltd.:
We have audited the attached "Special Report on the Annual Storage, Management, and Use of Raised Funds" for the year 2025 prepared by the Board of Directors of Jinglv Environmental Technology Co., Ltd. (hereinafter referred to as Jinglv Environmental).

I. Limitation on Report Users and Purpose
This verification report is solely for the purpose of disclosure in Jinglv Environmental's annual report and may not be used for any other purpose. We agree to submit this verification report as an essential document for Jinglv Environmental's annual report, along with other documents for external disclosure.

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