Special Report on Non-Operating Fund Occupation and Other Related Party Fund Transactions for 2025
XYZH/2026CDAA1F0130 Sichuan Fulin Yeyun Group Co., Ltd.
To all shareholders of Sichuan Fulin Yeyun Group Co., Ltd.:
We have audited the 2025 financial statements of Sichuan Fulin Yeyun Group Co., Ltd. (hereinafter referred to as Fulin Yeyun Company), including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements for 2025, the consolidated and parent company cash flow statements, the consolidated and parent company statements of changes in owners' equity, and the notes to the financial statements. We issued an audit report with an unqualified opinion on April 28, 2026, under XYZH/2026CDAA1B0323.
In accordance with the "Supervision Requirements for Listed Companies on Fund Transactions and External Guarantees" (CSRC Announcement [2022] No. 26) and the disclosure requirements of the Shenzhen Stock Exchange, Fulin Yeyun Company has prepared the attached "Summary Table of Non-Operating Fund Occupation and Other Related Party Fund Transactions for Fulin Yeyun Company in 2025" (hereinafter referred to as the Summary Table). The preparation and external disclosure of the Summary Table, ensuring its truthfulness, accuracy, and completeness, are the responsibility of Fulin Yeyun Company. We have cross-checked the information in the Summary Table with the accounting information and audited financial statements that we reviewed during our audit of Fulin Yeyun Company's 2025 financial statements and found no material inconsistencies.