Special Verification Report
Beijing Zhongming Guocheng Certified Public Accountants LLP
Table of Contents
- Special Verification Report 1-2
- Company 2025 Revenue Deduction Situation Table and Explanation 3-5
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 Verification Report No. [2026] 0531
To all shareholders of Xinjiang Tianshun Supply Chain Co., Ltd.:
We have been entrusted to conduct a special verification of the "Xinjiang Tianshun Supply Chain Co., Ltd. 2025 Revenue Deduction Situation Table and Explanation" (hereinafter referred to as the "Revenue Deduction Situation Table") based on the audit of 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 equity, and the notes to the financial statements.
According to the relevant provisions of the "Shenzhen Stock Exchange Stock Listing Rules" (hereinafter referred to as the "Listing Rules") and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Guidelines No. 1 - Business Handling," it is the responsibility of the management of Tianshun Company to prepare the Revenue Deduction Situation Table, ensuring its content is true, accurate, and complete, without false records, misleading statements, or significant omissions. Our responsibility is to provide a verification conclusion based on the implementation of the verification work.
We planned and implemented the verification work in accordance with the provisions of "China Certified Public Accountant Other Assurance Business Standards No. 3101 - Assurance Services Other than Audit or Review of Historical Financial Information," to reasonably assure that the Revenue Deduction Situation Table does not contain significant misstatements. During the verification work, we implemented necessary verification procedures, including verification, inquiry, and sampling of accounting records, based on the actual situation of Tianshun Company. We believe that our verification work provides a reasonable basis for the verification conclusion.