Assurance Report on the Deposit and Use of Raised Funds
RSM | Rongcheng
Report on the Deposit and Use of Raised Funds
Shanghai Kehua Bio-engineering Co., Ltd.
Rongcheng Special Word [2026]200Z0311
Rongcheng Certified Public Accountants (Special General Partnership)
China · Beijing
Table of Contents
| Serial No. | Content | Page Number |
|---|---|---|
| 1 | Assurance Report on the Annual Deposit and Use of Raised Funds | 1-2 |
| 2 | Special Report on the Annual Deposit and Use of Raised Funds | 1-5 |
Rongcheng Certified Public Accountants (Special General Partnership) Head Office: 10th Floor, Building 1, 22 Fuchengmenwai Street, Xicheng District, Beijing (100037) TEL: 010-6600 1391 FAX: 010-6600 1392 E-mail: bj@rsmchina.com.cn https://www.rsm.global/china/
To all shareholders of Shanghai Kehua Bio-engineering Co., Ltd.:
We have audited the accompanying 2025 Annual Report on the Deposit and Use of Raised Funds (hereinafter referred to as the "Special Report") prepared by the Board of Directors of Shanghai Kehua Bio-engineering Co., Ltd. (hereinafter referred to as "Kehua Bio-engineering").
I. Limitation on the Users and Purpose of the Report
This assurance report is intended solely for the purpose of disclosure in Kehua Bio-engineering's annual report and shall not be used for any other purpose. We agree that this assurance report will be submitted as an essential document of Kehua Bio-engineering's annual report and will be disclosed along with other documents.