Shenzhen Stock Exchange:
We have received the "Audit Inquiry Letter Regarding the Application for Issuance of Shares to Specific Targets by Anhui Deli Household Glass Co., Ltd." (Audit Letter [2026] No. 120010) (hereinafter referred to as the "Inquiry Letter") issued by your exchange on February 12, 2026. Anhui Deli Household Glass Co., Ltd. (hereinafter referred to as the "Company," "Issuer," or "Deli Glass"), in conjunction with Changjiang Financing Services Co., Ltd. (hereinafter referred to as the "Sponsor" or "Changjiang Financing"), Shanghai AllBright Law Offices (hereinafter referred to as "Issuer's Counsel," "Lawyer," or "AllBright"), and WUYIGE Certified Public Accountants LLP (hereinafter referred to as "Issuer's Accountant," "Accountant," or "WUYIGE"), has diligently and faithfully conducted a thorough review and implementation of the issues involved in the Inquiry Letter. The response is as follows for your review.
Unless otherwise specified, the abbreviations or definitions in this response are the same as those in the prospectus for this issuance of shares to specific targets. In this response, any discrepancies between the sum of the figures and the total are due to rounding.
The fonts in this response represent the following meanings:
| Font | Meaning |
|---|---|
| Bold, Black | Questions listed in the Audit Inquiry Letter |
| Songti | Responses to the questions in the Audit Inquiry Letter and Sponsor's verification opinions |
| Bold, Kai | Revisions to the prospectus, supplements, and revisions to the response, and updates to financial data |
Question 1
The total amount of funds to be raised in this issuance shall not exceed RMB 885.4166 million (inclusive), and after deducting issuance expenses, all will be used to supplement working capital or repay bank loans. The issuance method is priced, and the target is Liaoning Wing-Yuan Aviation Technology Co., Ltd. (hereinafter referred to as "Wing-Yuan Aviation"). Based on the issuance cap, after the completion of this issuance, Wing-Yuan Aviation will hold a total of no more than 117,585,200 shares of the Company, accounting for 23.08% of the total share capital after this issuance. This issuance will result in a change in the Company's actual controller, with the actual controllers changing to Wang Tianzhong and Xu Qinghua. The Company's actual controller, Shi Weidong, agrees to unconditionally and irrevocably waive all non-property rights, including proposal rights, voting rights, and convening rights, corresponding to the waived shares.
After the completion of this issuance, the Company's General Manager, Chief Financial Officer, and Board Secretary will be nominated by Wing-Yuan Aviation. Shi Weidong has the right to nominate one Executive Deputy General Manager and one Deputy Chief Financial Officer to be responsible for the Company's household glass business.
Shareholders holding more than 5% of the Company include Hangzhou Jinjiang Group Co., Ltd., with a shareholding ratio of 10.56%; and Xinyu Deshang Investment Management Co., Ltd., with a shareholding ratio of 5%. To date, the Company's controlling shareholder and actual controller, Shi Weidong, has pledged his 49 million shares to Hangzhou Jinjiang Group Co., Ltd.