RSM Certified Public Accountants Regarding Zhongli Group's Special Statement on Non-Operating Fund Occupation and Other Related Party Fund Transactions

RSM|容诚 RSM Certified Public Accountants (Special General Partnership) Head Office: Floors 1001-1 to 1001-26, Building 1, No. 22 Fuchengmenwai Avenue, Xicheng District, Beijing (100037) TEL:010-6600 1391 FAX:010-6600 1392 E-mail:bj@rsmchina.com.cn https://www.rsm.global/china/ Special Statement on Non-Operating Fund Occupation and Other Related Party Fund Transactions of Jiangsu Zhongli Group Co., Ltd. Rongcheng Special Letter [2026]361Z0346 To all shareholders of Jiangsu Zhongli Group Co., Ltd.: We were entrusted to audit the consolidated and parent company balance sheets of Jiangsu Zhongli Group Co., Ltd. (hereinafter referred to as Jiangsu Zhongli Company) as of December 31, 2025, and the consolidated and parent company income statements, consolidated and parent company cash flow statements, and consolidated and parent company statements of changes in owners' equity for the year 2025, along with the notes to the financial statements, in accordance with the Chinese Certified Public Accountants Auditing Standards. On April 23, 2026, we issued an unqualified audit report with the Rongcheng Audit Certificate [2026]361Z0345. In accordance with the requirements of the China Securities Regulatory Commission's "Supervision Guidelines for Listed Companies No. 8 - Supervision Requirements for Listed Companies' Fund Transactions and External Guarantees" and the Shenzhen Stock Exchange's "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guide No. 1 - Business Handling," the management of Jiangsu Zhongli Company has prepared the attached summary table of non-operating fund occupation and other related party fund transactions of Jiangsu Zhongli Group Co., Ltd. for the year 2025 (hereinafter referred to as the Summary Table). It is the responsibility of Jiangsu Zhongli Company's management to prepare and publicly disclose the Summary Table truthfully, accurately, and completely. We have cross-checked the information contained in the Summary Table with the accounting data and audited financial statements that we reviewed during our audit of Jiangsu Zhongli 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 Jiangsu Zhongli Company's 2025 financial statements, we have not performed any additional audit procedures on the information contained in the Summary Table. To better understand J