Table of Contents
- Special items for the occupation of non-operating funds and other related fund transactions
| Audit Notes.................................................................. Page | 1 — | 2 | Page | |
|---|---|---|---|---|
| 2. Summary table of non-operating capital occupation and other related capital transactions............ | … Page | 3 | Page | |
| 3. Annex | …………………………………………………………… | Chapters 4 — | 7 | Page |
| (1) A copy of the firm's business license................................................ Page | 4 | Page | ||
| (2) Complete certification materials for the filing of securities service business of the Exchange..................... Page | 5 | Page | ||
| (3) A copy of the practice certificate of the firm................................................ Page | 6 | Page | ||
| (4) A copy of the certified public accountant's qualification certificate................................. Page | 7 | Page |
Non-operating capital occupation and other related fund transactions Special audit instructions
Tian Jian Shen [ 2026 〕 10002 Number Hangzhou Fuen All shareholders of a limited company: We accept commissions, Audited Hangzhou Fuen Limited by shares (hereinafter referred to as .) Fuen Co., Ltd. ） 2025 Annual financial statements, including 2025 Year 12 Month 31 days Consolidated and parent balance sheet, 2025 Annual