Assurance Report on Aisida Co., Ltd.'s 2025 Revenue Deductions
To the Shareholders of Aisida Co., Ltd.:
We have audited the financial statements of Aisida Co., Ltd. (hereinafter referred to as "Aisida"), 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, and related financial statement notes for the year 2025. We issued an audit report with an unqualified opinion, report number Xin Huashi Bao Zi [2026] No. ZF10513, on April 24, 2026.
Based on the audit of the aforementioned financial statements, we were engaged to perform assurance services on the accompanying Aisida 2025 Revenue Deductions Statement (hereinafter referred to as the "Revenue Deductions Statement") to provide reasonable assurance.
Management's Responsibility
The responsibility of Aisida's management is to prepare the Revenue Deductions Statement in accordance with the relevant provisions of the "Shenzhen Stock Exchange Stock Listing Rules" and "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guidelines No. 1 - Business Handling," ensuring that the Revenue Deductions Statement is true, accurate, and complete, and free from false records, misleading statements, or material omissions.
Auditor's Responsibility
Our responsibility is to express an assurance conclusion on the Revenue Deductions Statement based on the performance of assurance procedures.