Sichuan Hightop Technology Co., Ltd. Audit Committee Special Statement on Matters Involving Non-Standard Audit Opinions for 2025
Xinyongzhonghe Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Xinyongzhonghe") conducted an audit of the 2025 financial report of Sichuan Hightop Technology Co., Ltd. (hereinafter referred to as the "Company") and issued a qualified audit report. In accordance with the "Shenzhen Stock Exchange Stock Listing Rules," "Guiding Rules for Information Disclosure of Securities Issuing Companies No. 14 - Handling of Non-Standard Unqualified Audit Opinions and Related Matters," and "Guiding Rules for Information Disclosure Content and Format of Securities Issuing Companies No. 2 - Content and Format of Annual Reports," the Company's Audit Committee provides the following special statement on the matters involving the qualified opinion:
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The Company's Board of Directors' Audit Committee has carefully reviewed the 2025 audit report issued by Xinyongzhonghe and has fully communicated with the certified public accountants and the Company's management regarding the matters involved in the qualified opinion. After careful research, the Audit Committee respects the independent professional judgment of Xinyongzhonghe and has no objection to the audit opinion.
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The Company's Board of Directors' Audit Committee will fully perform its duties, continuously pay attention to and supervise the Board of Directors and management in taking effective measures to resolve the matters involved in the qualified opinion, strive to eliminate the adverse impact of the involved matters on the Company, and effectively protect the legitimate rights and interests of the Company and all shareholders.