001259SZSE

2025 Liren Technology related party fund occupation special audit report

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The special audit report for Beijing Liren Technology Co., Ltd. details non-operating capital occupations and related fund transactions for the 2025 academic year. The audit, conducted by ShineWing CPA, confirmed the authenticity and accuracy of the financial statements, which received an unqualified opinion. The report includes a summary table of transactions, indicating a total of 2,651.55 million yuan in cumulative occupied funds, with specific details on the nature and reasons for these transactions.

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Beijing Liren Technology Co., Ltd 2025 academic year Non-operating capital occupation and other related capital transactions Special instructions

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Special Instructions1 -2
Summary table of non-operating capital occupation and other related capital transactions1

About Beijing Liren Technology Co., Ltd Special Explanation of Non-Operating Capital Occupation and Other Related Fund Transactions in 2025 XYZH/2026SYAA2B0160 Beijing Liren Technology Co., Ltd All shareholders of Beijing Liren Technology Co., Ltd.: We audited Beijing Liren Technology Co., Ltd. (hereinafter referred to as "hereinafter referred to as the Certified Public Accountants" audit standards of the PRC "Liren Technology" or the "Company") financial statements for 2025, including the consolidated and parent as of December 31, 2025 The company's balance sheet, the consolidated and parent income statement for 2025, the consolidated and parent cash flow statement, the consolidated and parent company The Company's statement of changes in shareholders' equity and notes to the financial statements were issued on April 23, 2026 XYZH/2026SYAA2B0159 Audit Report with Unqualified Opinion. According to the China Securities Regulatory Commission's "Regulatory Guidelines for Listed Companies No. 8 - Capital Transactions of Listed Companies, Regulatory Requirements for External Guarantees" (CSRC Announcement [2022] No. 26), and relevant disclosures of the Shenzhen Stock Exchange Liren Technology has compiled the 2025 non-operating capital occupation and other related matters attached to this special note Summary table of joint fund transactions (hereinafter referred to as the summary table). Compile and disclose summary tables to the outside world, and ensure their authenticity, Accuracy and completeness are the responsibility of Liren Technology. Our understanding of the information contained in the summary table is consistent with our audit of Liren Technology 2025 The accounting information reviewed at the time of the annual financial statements and the relevant content of the audited financial statements have been checked, and all No inconsistencies were found in major aspects.

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