Verification Report on the Use of Previously Raised Funds
Tianjian Audit [2026] No. 3-415
To all shareholders of Shenzhen Zhimi Intelligent Technology Co., Ltd.:
We have verified the "Report on the Use of Previously Raised Funds" prepared by the management of Shenzhen Zhimi Intelligent Technology Co., Ltd. (hereinafter referred to as Zhimi Intelligent) as of March 31, 2026.
1. Limitation on Report Users and Purpose
This verification report is solely for the use of Zhimi Intelligent when issuing stocks to specific parties and shall not be used for any other purpose. We agree that this verification report is a necessary document for Zhimi Intelligent's issuance of stocks to specific parties and should be submitted along with other application materials.
2. Management's Responsibility
The responsibility of Zhimi Intelligent's management is to provide true, legal, and complete relevant materials, prepare the "Report on the Use of Previously Raised Funds" in accordance with the China Securities Regulatory Commission's "Guidelines for Regulatory Rules Application - Issuance Category No. 7," and ensure that its content is true, accurate, and complete, without false records, misleading statements, or significant omissions.
3. Responsibility of the Certified Public Accountant
Our responsibility is to independently provide a verification conclusion on the report prepared by Zhimi Intelligent's management based on the implementation of verification work.
4. Overview of Work
We conducted the verification work in accordance with the regulations of the Chinese Certified Public Accountant Practice Standards. These standards require us to plan and implement verification work to obtain reasonable assurance that there are no material misstatements in the information being verified. During the verification process, we implemented procedures, including checking accounting records, that we deemed necessary. We believe that our verification work provides a reasonable basis for our opinion.
5. Verification Conclusion
We believe that the "Report on the Use of Previously Raised Funds" prepared by Zhimi Intelligent's management complies with the regulations of the China Securities Regulatory Commission's "Guidelines for Regulatory Rules Application - Issuance Category No. 7" and accurately reflects the use of previously raised funds by Zhimi Intelligent as of March 31, 2026.
Tianjian Accounting Firm (Special General Partnership)
Certified Public Accountant:
Hangzhou, China
Certified Public Accountant:
June 1, 2026
Report on the Use of Previously Raised Funds
According to the regulations of the China Securities Regulatory Commission's "Guidelines for Regulatory Rules Application - Issuance Category No. 7," the report on the use of previously raised funds by the company as of March 31, 2026, is as follows.
1. Amount and Deposit of Previously Raised Funds
(1) Amount of Previously Raised Funds and Time of Receipt
According to the China Securities Regulatory Commission's approval for the initial public offering of Shenzhen Zhimi Intelligent Technology Co., Ltd. (Zheng Jian Xu Ke [2022] No. 1501), the company publicly issued 61.75 million shares of RMB ordinary shares (A shares) at an issue price of RMB 16.86 per share, raising a total of RMB 1,041,105,000. After deducting the underwriting and sponsorship fees of RMB 58,930,500 (actual non-tax underwriting and sponsorship fees were RMB 60,345,600, of which RMB 1,415,100 was prepaid non-tax sponsorship fees), the net amount of raised funds was RMB 982,174,500, which was transferred to the company's fund supervision account by the lead underwriter, CITIC Securities Co., Ltd., on August 10, 2022. After deducting additional external expenses directly related to the issuance of equity securities, such as online issuance fees, accounting fees, and legal fees, totaling RMB 29,583,600 (excluding tax), the net amount of raised funds was RMB 951,175,800. The above fund receipt situation was verified by Tianjian Accounting Firm (Special General Partnership), which issued a "Verification Report" (Tianjian Yan [2022] No. 3-78).