Special Audit Report on Revenue Deduction Situation
Regarding Suzhou Yuheng Electric Technology Co., Ltd.
We have accepted the commission to conduct a special audit for Suzhou Yuheng Electric Technology Co., Ltd. (hereinafter referred to as "the Company") regarding the revenue deduction situation as of December 31, 2025, and the relevant financial statements and reports.
The audit was conducted in accordance with the auditing standards and regulations, ensuring that the financial data presented is accurate and complete.
Key Findings
According to the relevant regulations, we confirm that the Company’s revenue deduction situation is consistent with the established standards.
Financial Summary
| Year | Revenue Deduction Situation (10,000 RMB) |
|---|---|
| 2025 | 31,600.55 |
The Company is committed to maintaining transparency and compliance with financial regulations.
We acknowledge that the audit report is intended for the Company’s internal use and should not be used for any other purposes.
Attachments: Special audit report on the revenue deduction situation for Suzhou Yuheng Electric Technology Co., Ltd. for the year 2025.