Independent Auditor's Report on the Special Report on the Fund Raising, Management, and Use of Raised Funds in 2025
To all shareholders of Zhejiang Jiaxin Silk Co., Ltd.:
We were engaged to perform an assurance service on the accompanying Special Report on the Fund Raising, Management, and Use of Raised Funds in 2025 (the "Special Report on Raised Funds") of Zhejiang Jiaxin Silk Co., Ltd. (hereinafter referred to as "Jiaxin Silk Company") for the year 2025.
I. Responsibilities of the Board of Directors
The responsibility of the Board of Directors of Jiaxin Silk Company is to prepare the Special Report on Raised Funds in accordance with the "Supervision Regulations for the Management of Raised Funds by Listed Companies" (CSRC Announcement [2025] No. 10), the "Shenzhen Stock Exchange Listed Company Self-Regulatory Guidelines No. 1 - Standardized Operation of the Main Board Listed Companies," and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Guidelines No. 2 - Announcement Format" and other relevant regulations. This responsibility includes designing, implementing, and maintaining internal controls related to the preparation of the Special Report on Raised Funds to ensure that the Special Report on Raised Funds is true, accurate, and complete, and does not contain any false records, misleading statements, or material 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 the performance of the assurance engagement.