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.