Audit Report on the Deposit, Management, and Actual Use of Raised Funds of Shenzhen Lifetai Pharmaceutical Co., Ltd.
WUYIGE Certified Public Accountants LLP.
Shenzhen Lifetai Pharmaceutical Co., Ltd.
Audit Report on the Deposit, Management, and Actual Use of Raised Funds
Daxin Special Audit Word [2026] No. 5-00010
To all shareholders of Shenzhen Lifetai Pharmaceutical Co., Ltd.:
We have been entrusted to audit the "Special Report on the Deposit, Management, and Actual Use of Raised Funds for 2025" (hereinafter referred to as the "Special Report on Raised Funds, Management, and Actual Use") attached hereto.
I. Responsibilities of the Board of Directors
The responsibility of the company's Board of Directors is to prepare the Special Report on Raised Funds, Management, and Actual Use in accordance with the "Supervision Regulations on Raised Funds of Listed Companies" issued by the China Securities Regulatory Commission and other documents, and to ensure that its content is true, accurate, and complete, without any false records, misleading statements, or material omissions.
II. Responsibilities of the Certified Public Accountants
Our responsibility is to express an audit opinion on the Special Report on Raised Funds, Management, and Actual Use prepared by your company, based on our audit work. We have performed the audit engagement in accordance with the "Other Assurance Engagements Standard No. 3101 - Assurance Engagements Other Than Audits or Reviews of Historical Financial Information" of the Chinese Institute of Certified Public Accountants. This standard requires us to plan and perform the audit engagement to obtain reasonable assurance about whether the Special Report on Raised Funds, Management, and Actual Use prepared by your company is free from material misstatement. During the audit, we performed audit procedures including inquiries, examination of relevant documents, and sampling of accounting records, which we considered necessary. We believe that our audit work provides a reasonable basis for our audit opinion.