Verification Report
Zhongxinghua Certified Public Accountants LLP
Address: 20th Floor, Tower B, Lizhe SOHO, 20 Lizhe Road, Fengtai District, Beijing, 100073
Phone: (010) 51423818
Fax: (010) 51423816
Table of Contents
- Verification Report
- Special Report on the Storage, Management, and Actual Use of Raised Funds
Verification Report
To all shareholders of Hongbo Co., Ltd.:
We have been entrusted to verify the attached special report on the storage, management, and actual use of raised funds by Hongbo Co., Ltd. (hereinafter referred to as "Hongbo") as of December 31, 2025.
1. Responsibilities of the Board of Directors
According to the regulations issued by the China Securities Regulatory Commission (CSRC) and the Shenzhen Stock Exchange, the Board of Directors of Hongbo is responsible for preparing the special report and ensuring its content is true, accurate, and complete, without false records, misleading statements, or significant omissions.