IBDO BDO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS LLP
Report on Non-Operating Fund Occupation and Other Related Party Fund Transactions for Shenzhen Zhongxin Saike Technology Co., Ltd.
To the shareholders of Shenzhen Zhongxin Saike Technology Co., Ltd.:
We have audited the financial statements of Shenzhen Zhongxin Saike Technology Co., Ltd. (hereinafter referred to as "Zhongxin Saike") for the year ended December 31, 2025, including the consolidated and parent company balance sheets, consolidated and parent company income statements, consolidated and parent company cash flow statements, consolidated and parent company statements of changes in owners' equity, and related notes to the financial statements. We issued an unqualified opinion audit report with report number Xin Hui Shi Bao Zi [2026] No. ZA10308 on March 17, 2026.
Zhongxin Saike's management 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") in accordance with the "Supervision Requirements for Listed Companies' Fund Transactions and External Guarantees" (CSRC Announcement [2022] No. 26) issued by the China Securities Regulatory Commission and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guidelines No. 1 - Business Handling" and other relevant regulations.
It is the responsibility of Zhongxin Saike's management to prepare the Summary Table and ensure its truthfulness, accuracy, and completeness. We have reconciled the information contained in the Summary Table with the accounting materials audited during our audit of Zhongxin Saike's 2025 financial statements and the disclosures in the audited financial statements. No material inconsistencies were found.