Special Audit Report on Non-operating Fund Occupation and Other Related Party Fund Transactions
Tianjian Shen [2026] No. 4200
To all shareholders of Zhejiang Weixing New Material Co., Ltd.:
We were entrusted to audit the 2025 financial statements of Zhejiang Weixing New Material Co., Ltd. (hereinafter referred to as Weixing New Material Company), including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, consolidated and parent company cash flow statements, consolidated and parent company statements of changes in owners' equity for 2025, and the notes to the financial statements, and we issued an audit report. Based on this, we have audited the accompanying "Summary Table of Non-operating Fund Occupation and Other Related Party Fund Transactions for 2025" (hereinafter referred to as the Summary Table) prepared by the management of Weixing New Material Company.
I. Limitation on the Users and Purpose of the Report
This report is only for use in the disclosure of Weixing New Material Company's annual report and shall not be used for any other purpose. We agree that this report will be used as an essential document for Weixing New Material Company's annual report and will be submitted and disclosed externally along with other documents.
To better understand the non-operating fund occupation and other related party fund transactions of Weixing New Material Company for 2025, the Summary Table should be read in conjunction with the audited financial statements.