Shenzhen Securities Exchange:
Guotai Haitong Securities Co., Ltd. (hereinafter referred to as "Independent Financial Advisor" or "Guotai Haitong"), together with Xinyongzhonghe Certified Public Accountants (Special General Partnership), conducted a special audit on the authenticity of the performance of Shenzhen Yidao Information Co., Ltd. (hereinafter referred to as "Yidao Information" or "Target Asset") for the years 2024, 2025, and the period from January to March 2026 (hereinafter referred to as the "Reporting Period"). The report is as follows:
I. Basic Information of the Target Asset
1. Basic Information
| Item | Details |
|---|---|
| Company Name | Shenzhen Yidao Information Co., Ltd. |
| Nature of Business | Other Joint Stock Limited Company (Unlisted) |
| Unified Social Credit Code | 91440300783921139K |
| Legal Representative | Wang Tao |
| Registered Capital | RMB 30 million |
| Registered Address | 9th Floor, Factory Building 2, Daqian Industrial Park, Xingdong Community, Xin'an Street, Bao'an District, Shenzhen |
| Primary Office Address | Building 2, Phase II, Gaoxinqi Industrial Park, Liulian Road, Bao'an District, Shenzhen |
| Date of Establishment | December 29, 2005 |
| Business Scope | Research and development, technical maintenance, technical consulting, and sales of electronic products and computer software; production of electronic products; research and development and sales of information system integration technology; import and export business (excluding projects subject to prior approval or prohibition by laws, administrative regulations, or State Council decisions). |
2. Overview of Main Business
Yidao Information's main products include portable data collection terminals, fixed data collection terminals, ultra-high frequency RFID modules, and intelligent vehicle-mounted terminals. Yidao Information has innovated and developed RFID technology products and overall solutions for various vertical industries. Currently, its products are widely used in data collection and management for industries such as smart logistics, retail chains, warehousing, transportation, healthcare, finance, power, animal husbandry, and large exhibitions.
3. Main Financial Data
According to the "Audit Report of Shenzhen Yidao Information Co., Ltd." (XYZH/2026SZAA5B0228) issued by Xinyongzhonghe Certified Public Accountants (Special General Partnership), the audited financial data of Yidao Information for the most recent two years and one period are as follows:
| Item | 2026 Jan-Mar | 2025 Annual | 2024 Annual |
|---|---|---|---|
| Operating Revenue | 8,403.00 | 31,768.24 | 33,534.29 |
| Operating Cost | 5,049.32 | 18,315.33 | 19,198.97 |
| Selling Expenses | 684.37 | 3,115.01 | 3,269.59 |
| Administrative Expenses | 362.99 | 1,725.08 | 1,804.09 |
| R&D Expenses | 465.21 | 2,239.25 | 2,310.02 |
| Financial Expenses | 191.34 | -347.91 | -812.32 |
| Operating Profit | 1,665.41 | 6,183.88 | 6,819.11 |
| Net Profit | 1,434.13 | 5,364.94 | 6,051.46 |
II. Scope and Process of Verifying the Authenticity of the Target Asset's Performance
(I) Scope of Verification
The scope of this special verification is: the authenticity and completeness of the target asset's operating revenue, costs, and expenses for each period of the reporting period.
(II) Verification Process
The verification methods used in this audit include, but are not limited to, interviews, inspections, confirmations, and analytical procedures. The specific verification situation is as follows: