Special Explanation on Non-operating Fund Occupation and Other Related Party Fund Transactions
Ernst & Young Hua Ming (2026) Special Letter No. 70055189_B02 [Company Name]
To the Board of Directors of [Company Name]:
We have audited the 2025 financial statements of [Company Name], including the consolidated and company balance sheets as of December 31, 2025, the consolidated and company income statements, statements of changes in shareholders' equity, and cash flow statements for the year ended December 31, 2025, and the related financial statement notes. We issued an unqualified audit report with number Ernst & Young Hua Ming (2026) Audit No. 70055189_B01 on March 30, 2026.
In accordance with the "Supervision Guidelines for Listed Companies No. 8 — Supervision Requirements for Listed Companies' Fund Transactions and Guarantees," [Company Name] has prepared the attached summary table of non-operating fund occupation and other related party fund transactions for 2025 (hereinafter referred to as the "Summary Table").
It is the responsibility of [Company Name] to prepare and disclose the Summary Table truthfully, legally, and completely. We have cross-checked the information in the Summary Table with the accounting information reviewed and the audited financial statements during our audit of the 2025 financial statements of [Company Name]. We have not found any material inconsistencies. In addition to the audit procedures performed for the audit report on the 2025 financial statements of [Company Name], we have not performed any additional audit procedures on the information contained in the Summary Table.
To better understand the non-operating fund occupation and other related party fund transactions of [Company Name] for 2025, the Summary Table should be read in conjunction with the audited financial statements.
This special explanation is for the use of [Company Name] in its 2025 annual report disclosure only and is not for any other purpose.
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Special Explanation on Non-operating Fund Occupation and Other Related Party Fund Transactions (Continued)
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Ernst & Young Hua Ming (Special General Partnership) Certified Public Accountant: Xu Xinqiao
China Beijing March 30, 2026
Certified Public Accountant: Lu Jun
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Appendix:
[Company Name] Summary Table of Non-operating Fund Occupation and Other Related Party Fund Transactions for 2025