Shaanxi Meineng Clean Energy Group Co., Ltd Annual deposit and management of raised funds Assurance reports with usage Xi Hui Shen Zi (2026) No. 1037
Table Record
- Forensic Report ................................ . （ 1 - 2 ） Two 、 About fundraising annual deposit , Management and the special report on the usage situation ........................ （ 3 - 1 0 ） Three , copy of certificate
(1) Certificate of qualification of registered accountants (2) Business license of the accounting firm (3) Accounting firm practice certificate
Sigma Certified Public Accountants (Special General Partnership) X i g e m a C p a s ( S p e c i a l G e n e r a l P a r t n e r s h i p ) Xi Hui Shen Zi (2026) No. 1037 Annual deposit and management of raised funds Assurance reports with usage All shareholders of Shaanxi Meineng Clean Energy Group Co., Ltd.: We accept the entrustment to Shaanxi Meineng Clean Energy Group Co., Ltd. (hereinafter referred to as "Expensive" The Company") as of December 31, 2025 "Deposit, Management and Use of Raised Funds in 2025 Special Report" (hereinafter referred to as the "Special Report").
- Responsibilities of the board of directors In accordance with the "Rules for the Supervision of Funds Raised by Listed Companies" issued by the China Securities Regulatory Commission and issued by the Shenzhen Stock Exchange Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 1 - Standardized Operation of Listed Companies on the Main Board and other relevant regulations, prepare special reports, and ensure that its content is true, accurate and complete, and there are no false records, Misleading statements or material omissions are the responsibility of your company's board of directors.
- Responsibilities of certified public accountants