Report on Non-Operating Fund Occupation and Other Related Party Fund Transactions of Hongrun Construction Group Co., Ltd. for the Year 2025
To the Shareholders of Hongrun Construction Group Co., Ltd.:
We were engaged to audit the 2025 financial statements of Hongrun Construction Group Co., Ltd. (hereinafter referred to as "Hongrun Construction 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 changes in owners' equity for the year ended December 31, 2025, and the notes to the financial statements. We issued a standard unqualified opinion audit report, Zhongxinghua Shen Zi (2026) No. 590020, on April 22, 2026.
In accordance with the requirements of the "Supervision Requirements for Listed Companies' Fund Transactions and External Guarantees" issued by the China Securities Regulatory Commission, the Ministry of Public Security, the State-owned Assets Supervision and Administration Commission, and the China Banking and Insurance Regulatory Commission, and the "Business Handling Guidelines No. 1" issued by the Shenzhen Stock Exchange, Hongrun Construction Company has prepared the attached summary table of non-operating fund occupation and other related party fund transactions for the year 2025 (hereinafter referred to as the "Summary Table").
The management of Hongrun Construction Company is responsible for the accurate preparation and external disclosure of the Summary Table, ensuring its truthfulness, legality, and completeness. We have reviewed the information in the Summary Table against the accounting information and audited financial statements that we audited for Hongrun Construction Company's 2025 financial statements. In all material respects, we found no inconsistencies. In addition to the audit procedures related to related party transactions performed during our audit of Hongrun Construction Company's 2025 financial statements, we have not performed any additional audit procedures on the information contained in the Summary Table. To better understand Hongrun Construction Company's non-operating fund occupation and other related party fund transactions, the attached Summary Table should be read in conjunction with the audited 2025 financial statements.
This special report is for Hongrun Construction Company's disclosure of non-operating fund occupation and other related party fund transactions only and shall not be used for any other purpose.
Attachment: Summary Table of Non-Operating Fund Occupation and Other Related Party Fund Transactions of Hongrun Construction Group Co., Ltd. for the Year 2025
Zhongxinghua Certified Public Accountants LLP (Special General Partnership)