Assurance Report on the Annual Storage, Management, and Use of Raised Funds
Tianjian Audit [2026] No. 3403
To all shareholders of Zhengzhou Suda Industrial Machinery Services Co., Ltd.:
We have audited the accompanying 2025 "Special Report on the Annual Storage, Management, and Use of Raised Funds" prepared by the management of Zhengzhou Suda Industrial Machinery Services Co., Ltd. (hereinafter referred to as Suda Shares Company).
I. Limitations on the Users and Purpose of the Report
This assurance report is only for use in the disclosure of Suda Shares Company's annual report and shall not be used for any other purpose. We agree that this assurance report will be an essential document for Suda Shares Company's annual report and will be submitted and disclosed along with other documents.
II. Management's Responsibilities
The responsibility of Suda Shares Company's management is to provide true, legal, and complete relevant information and to prepare the "Special Report on the Annual Storage, Management, and Use of Raised Funds" in accordance with the "Supervision Regulations for Raised Funds of Listed Companies" (CSRC Announcement [2025] No. 10) and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guidelines No. 1 - Standardized Operation of Main Board Listed Companies (2025 Revision)" (Shenzhen Securities [2025] No. 480), ensuring that its content is true, accurate, and complete, and free from any false records, misleading statements, or major omissions.