Zhejiang Yongtai Technology Co., Ltd.
Special Report Assurance Report on the Custody, Management, and Use of Raised Funds of Yongtai Technology in 2025
To the Shareholders of Zhejiang Yongtai Technology Co., Ltd.:
We were engaged to perform assurance services on the accompanying Special Report on the Custody, Management, and Use of Raised Funds of Zhejiang Yongtai Technology Co., Ltd. (hereinafter referred to as "Yongtai Technology") for the year 2025 (hereinafter referred to as the "Special Report on Raised Funds").
I. Responsibilities of the Board of Directors
The responsibility of the Board of Directors of Yongtai Technology is to prepare the Special Report on Raised Funds in accordance with the "Supervision Regulations for Raised Funds of Listed Companies" (CSRC Announcement [2025] No. 10), the "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guide No. 1 - Standardized Operation of Main Board Listed Companies," and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guide No. 2 - Announcement Format" issued by the China Securities Regulatory Commission. This responsibility includes designing, implementing, and maintaining internal controls related to the preparation of the Special Report on Raised Funds, ensuring that the Special Report on Raised Funds is true, accurate, and complete, and does not contain any false records, misleading statements, or significant omissions.
II. Responsibilities of the Certified Public Accountants
Our responsibility is to express an assurance conclusion on the Special Report on Raised Funds based on our performance of assurance work.
III. Work Overview
We performed assurance services in accordance with the "Chinese Certified Public Accountants' Other Assurance Services Standards No. 3101 - Assurance Services Other Than Audits or Reviews of Historical Financial Information." This standard requires us to comply with professional ethics, plan and perform assurance work to obtain reasonable assurance that the Special Report on Raised Funds is prepared in all material respects in accordance with the "Supervision Regulations for Raised Funds of Listed Companies" (CSRC Announcement [2025] No. 10), the "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guide No. 1 - Standardized Operation of Main Board Listed Companies," and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guide No. 2 - Announcement Format" issued by the China Securities Regulatory Commission, and to truthfully reflect the custody, management, and use of raised funds of Yongtai Technology for the year 2025. In performing the assurance work, we carried out procedures we considered necessary, including inquiries and examination of accounting records. We believe that our assurance work provides a reasonable basis for our assurance conclusion.
IV. Assurance Conclusion
We are of the opinion that the Special Report on the Custody, Management, and Use of Raised Funds of Yongtai Technology for the year 2025 is prepared in all material respects in accordance with the "Supervision Regulations for Raised Funds of Listed Companies" (CSRC Announcement [2025] No. 10), the "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guide No. 1 - Standardized Operation of Main Board Listed Companies," and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guide No. 2 - Announcement Format" issued by the China Securities Regulatory Commission, and truthfully reflects the custody, management, and use of raised funds of Yongtai Technology for the year 2025.
V. Report Usage Restrictions
This report is intended solely for Yongtai Technology's purpose of disclosing its 2025 annual report and shall not be used for any other purpose.
Lixin Certified Public Accountants (Special General Partnership)
China Certified Public Accountant: Chen Keju