Special Report
Regarding Sichuan Yunyuan Software Co., Ltd. (hereinafter referred to as "Yunyuan") for the year 2025 on the status of non-operating fund occupation and other related fund transactions.
Sichuan Yunyuan Software Co., Ltd. is a wholly-owned subsidiary of Sichuan Yunyuan Software Co., Ltd. We have accepted the commission to audit Sichuan Yunyuan Software Co., Ltd. for the year 2025, including the financial statements as of December 31, 2025. This report covers the status of non-operating fund occupation and other related fund transactions as of December 31, 2025.
The report will be submitted to the Sichuan Huaxin (Group) CPA on March 25, 2026, under the registration number 2026 000000.
Management Responsibility
Yunyuan's management is responsible for the truthfulness, completeness, and accuracy of the financial statements. According to the relevant guidelines, we have audited the financial statements in accordance with the auditing standards.
Audit Opinion
We believe that the financial statements for the year 2025 are prepared in accordance with the relevant regulations and accurately reflect the status of non-operating fund occupation and other related fund transactions.
Conclusion
We conclude that Yunyuan's management has compiled the financial statements in accordance with the relevant regulations. The financial statements accurately reflect the status of non-operating fund occupation and other related fund transactions.