Huaxing Certified Public Accountants LLP HUAXING CERTIFIED PUBLIC ACCOUNTANTS LLP Address: 6-9/F Block B, 152 Hudong Road, Fuzhou, Fujian, China Tel: 0591-87852574 Fax: 0591-87840354 Postcode: 350003 http://www.fjhxcpa.com
Anhui Dehao Run Da Electric Co., Ltd. Special Statement on Non-operating Fund Occupation and Other Related Party Fund Transactions in 2025
Huaxing Special Letter [2026] No. 25009980059
To all shareholders of Anhui Dehao Run Da Electric Co., Ltd.:
We were entrusted to audit the 2025 financial statements of Anhui Dehao Run Da Electric Co., Ltd. (hereinafter referred to as Dehao Run Da or the Company), including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, consolidated and parent company cash flow statements, consolidated and parent company statements of owners' equity, and the notes to the financial statements. We issued an unqualified audit report, Huaxing Audit Letter [2026] No. 25009980039, on April 24, 2026.
In accordance with the requirements of the China Securities Regulatory Commission's "Supervision Guidelines for Listed Companies No. 8 – Regulatory Requirements for Listed Company Fund Transactions and External Guarantees" and the Shenzhen Stock Exchange's "Listing Rules No. 1 – Business Handling (2026 Revision)", Dehao Run Da has prepared the attached summary table of non-operating fund occupation and other related party fund transactions for 2025 (hereinafter referred to as the "Summary Table").