Table of Contents
- Special items for the occupation of non-operating funds and other related fund transactions
| Audit Notes | ………………………………………………………… | Page | 1 — | 2 pages | |||
|---|---|---|---|---|---|---|---|
| 2. | Summary table of non-operating capital occupation and other related capital transactions | ………… … … | Page | 3 pages | |||
| 3. Annex | ……………………………………………………………… | Page | 4 — | 7 pages | |||
| (1) A copy of the practice certificate of the firm | ……………………………………… | Page | 4 pages | ||||
| (2) A copy of the firm's business license | ……………………………………… | Page | 5 pages | ||||
| (3) A copy of the certified public accountant's practice certificate of the firm | ……………………… | Page | 6 — | 7 pages |
Non-operating capital occupation and other related fund transactions Special audit instructions
Tian Jian Shen [ 2026 〕 3-355 Number Hubei Ping An Electric Technology Co., Ltd. All shareholders: We accept commissions , audited Hubei Ping An Electric Technology Co., Ltd. Company （ hereinafter referred to as Ping An Electric Company) 2025 Annual Financial Statements , including 2025 Year 12 Month 31 days Merger and Parent Company Assets Balance sheet , 202 5 Annual Merger & Parent Company Income statement 、 Merge and Parent Company Cash Flow Statement 、 Merger and parent company The right of the have Table of changes , and the notes to the financial statements , and issued an audit report 。 On this basis , after we audited Attached Ping An Electric The company's management has compiled a 2025 Annual 《 Non-operating capital occupation and other related funds Summary table of transactions (hereinafter referred to as the summary table) 。