001255SZSE

Special Audit Report No. 408 of 2025

Bofei Electric Co., Ltd.·

✨ AI Summary

The Special Audit Report No. 408 of 2025 evaluates the financial statements of Zhejiang Bofei New Energy Technology Co., Ltd. as of June 30, 2025. The audit concluded that the financial statements fairly present the company's financial position in accordance with accounting standards. Total assets amounted to RMB 281.70 million, while total liabilities were RMB 262.76 million, resulting in equity of RMB 18.95 million. The report emphasizes the management's responsibility for financial reporting and internal controls.

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D CPA

Zhe Jiang Zhengyan Certified Public Accountants Co., Ltd.

Special Audit Report

Zhe Zhengyan Special Audit No. (2025) 408

Haining Economic Development Industrial Park Development and Construction Co., Ltd.:

I. Audit Opinion

We have audited the financial statements of Zhejiang Bofei New Energy Technology Co., Ltd. (hereinafter referred to as "Bofei New Energy"), including the balance sheet as of June 30, 2025, and the related notes to the financial statements.

In our opinion, the attached financial statements have been prepared in accordance with the provisions of the Enterprise Accounting Standards in all material respects and fairly present the financial position of Bofei New Energy as of June 30, 2025.

II. Basis for Audit Opinion

We conducted our audit in accordance with the auditing standards for certified public accountants in China. The section "Responsibilities of Certified Public Accountants for Auditing Financial Statements" in the audit report further elaborates on our responsibilities under these standards. In accordance with the Code of Ethics for Certified Public Accountants in China, we are independent of Bofei New Energy and have fulfilled our other ethical responsibilities. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

III. Other Matters

This special audit report is solely for the purpose of assessing the net asset situation of Bofei New Energy and may not be used for any other purpose. The accounting firm and certified public accountants executing this engagement shall not be liable for any consequences arising from improper use.

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