This audit report verifies the storage and actual use of raised funds for 2025, adhering to Shenzhen Stock Exchange regulations. The company has established a robust management system overseen by the board and finance department. While specific figures for total raised funds and their allocation to Project A and Project B in 2025 are not provided, the report concludes that the company has complied with regulations and utilized funds as intended.
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According to the "Regulations on the Management of Raised Funds" and the relevant guidelines issued by the Shenzhen Stock Exchange, we conducted an audit of the raised funds for 2025. This report aims to ensure the proper management and utilization of the funds.
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