Special Explanation on Non-operating Fund Occupation and Other Related Fund Transactions
Wuxi Honghui New Materials Technology Co., Ltd.
We accept the commission and, according to the standards set by the Chinese Certified Public Accountants, have prepared this report for Wuxi Honghui New Materials Technology Co., Ltd. (hereinafter referred to as "Honghui New Materials"). The report includes the financial status as of December 31, 2025, and the relevant financial information for the year 2025.
According to the requirements of the China Securities Regulatory Commission, the Ministry of Finance, and other relevant regulatory bodies, Honghui New Materials has compiled this special explanation regarding non-operating fund occupation and other related fund transactions for the year 2025.
If the information provided is confirmed to be true and accurate, we will complete the audit for Honghui New Materials' financial statements for the year 2025.
| Non-operating Fund Occupation | Amount Used | Related Company | Plan for 2025 | 2025 Financial Statement | 2025 Financial Audit Results | Remarks |
|---|---|---|---|---|---|---|
| Total | [blank] | [blank] | [blank] | [blank] | [blank] | [blank] |
| Other Related Companies | [blank] | [blank] | [blank] | [blank] | [blank] | [blank] |