Special Explanation on Non-Operating Fund Occupation and Other Related Fund Transactions of Xinjiang Tianshun Supply Chain Co., Ltd.
Beijing Zhongming Guocheng Certified Public Accountants LLP
Table of Contents
- Special Explanation on Non-Operating Fund Occupation and Other Related Fund Transactions of Xinjiang Tianshun Supply Chain Co., Ltd. 1-2
- Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions for the Year 2025 3
Beijing Zhongming Guocheng Certified Public Accountants LLP
Address: Unit 910, No. 18 Jianguomen Street, Dongcheng District, Beijing, China
Postal Code: 100005
Phone: (010) 53396165
Special Explanation on Non-Operating Fund Occupation and Other Related Fund Transactions of Xinjiang Tianshun Supply Chain Co., Ltd.
Zhongming Guocheng Special Audit Document No. [2026] 0532
To all shareholders of Xinjiang Tianshun Supply Chain Co., Ltd.:
We have accepted the entrustment of Xinjiang Tianshun Supply Chain Co., Ltd. (hereinafter referred to as "Tianshun Company") to audit the consolidated and company balance sheets as of December 31, 2025, the consolidated and company income statements, consolidated and company cash flow statements, consolidated and company statements of changes in shareholders' equity, and the notes to the financial statements, and have issued the unqualified audit report Zhongming Guocheng Audit Document No. [2026] 0578.
In accordance with the "Guidelines for the Supervision of Listed Companies No. 8 - Regulatory Requirements for Fund Transactions and External Guarantees," Tianshun Company has prepared the attached summary table of non-operating fund occupation and other related fund transactions for the year 2025 (hereinafter referred to as the "Summary Table").
The preparation and external disclosure of the Summary Table, and ensuring its authenticity, legality, and completeness, is the responsibility of Tianshun Company's management. We have verified the information contained in the Summary Table against the accounting materials reviewed during our audit of Tianshun Company's financial statements for the year 2025, and found no inconsistencies in all material respects.