To the Shareholders of Rihai Intelligent Technology Co., Ltd.:
We have been engaged to audit the consolidated and parent company balance sheets of Rihai Intelligent Technology Co., Ltd. (hereinafter referred to as "the Company") as of December 31, 2025, and the consolidated and parent company income statements, consolidated and parent company cash flow statements, consolidated and parent company statements of changes in owners' equity, and the notes to the financial statements for the year ended December 31, 2025, and have issued our audit report with the number Tianheng Shen Zi (2026) 00313.
In accordance with the relevant requirements of the Shenzhen Stock Exchange listing rules, the Company has prepared the attached "Detailed Statement of Deductions from Operating Revenue of Rihai Intelligent Technology Co., Ltd. for 2025" (hereinafter referred to as the "Statement"). The Company is responsible for the truthful preparation and external disclosure of the Statement, ensuring its authenticity, legality, and completeness. Our responsibility is to audit the Statement and issue an audit report.
We have reconciled the Statement with the Company's relevant accounting data and have not found any material inconsistencies in all important aspects. In addition to the relevant audit procedures performed on the Company's operating revenue during the financial statement audit and the reconciliation procedures mentioned above, we have not performed any additional audit or other procedures on the Statement. To better understand the Company's deductions from operating revenue for 2025, the Statement should be read in conjunction with the audited financial statements.