002571SZSE

Written Review Opinion of the Audit Committee of Delixi Co., Ltd. on Adjusting the Company's 2025 Private Placement of Stocks

Delixi Holdings··4 pages

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The Audit Committee of Delixi Co., Ltd. has reviewed and approved adjustments to the company's 2025 private placement of A-shares, which includes a reduction in the number of shares issued and the fundraising cap. The revised plan aligns with relevant laws and regulations and supports the company's strategic development and competitiveness. The adjustments are deemed beneficial for the long-term interests of the company and its shareholders.

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Written Review Opinion of the Audit Committee of Delixi Co., Ltd. on Adjusting the Company's 2025 Private Placement of A-shares

According to the Company Law of the People's Republic of China (hereinafter referred to as "Company Law"), the Securities Law of the People's Republic of China (hereinafter referred to as "Securities Law"), the Administrative Measures for the Registration of Securities Issuance by Listed Companies (hereinafter referred to as "Registration Measures"), and other relevant laws and regulations, as well as the business rules of the Shenzhen Stock Exchange and the Articles of Association of Delixi Co., Ltd. (hereinafter referred to as "the Company"), the Audit Committee of Delixi Co., Ltd. has comprehensively understood and reviewed the relevant documents regarding the adjustment of the company's 2025 private placement of A-shares (hereinafter referred to as "this issuance") and expresses the following review opinions:

  1. Opinion on Adjusting the Company's 2025 Private Placement of A-shares The adjustment to the private placement plan only involves a reduction in the number of shares issued and the fundraising cap, with other contents remaining unchanged. This is in compliance with the Company Law, Securities Law, Registration Measures, and other relevant laws and regulations. The adjusted issuance plan is reasonable and feasible, aligns with the company's development strategy, enhances the company's competitiveness, and ensures sustainable development without harming the interests of the company and its shareholders, especially minority shareholders.

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