300352SZSE

Special Audit Explanation on Non-Operating Fund Occupation and Other Related Fund Transactions Summary Table - Zhongxinghua Special Word (2026) No. 00002017

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This document presents the special audit report on Beijing Beixin Yuan Software Co., Ltd.'s non-operating fund occupation and related transactions for 2025. The audit confirms that the summary table is accurate and complies with regulatory requirements. It emphasizes the responsibility of management for the completeness and legality of the disclosures. The report should be read in conjunction with the audited financial statements for a comprehensive understanding.

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Special Explanation

Zhongxinghua Certified Public Accountants LLP
Address: 20/F, Tower B, Lize SOHO, 20 Lize Road, Fengtai District, Beijing, PR China
Phone: (010) 51423818
Fax: (010) 51423816

Regarding the special audit report on the non-operating fund occupation and other related fund transactions summary table of Beijing Beixin Yuan Software Co., Ltd. (hereinafter referred to as "Beixin Yuan") - Zhongxinghua Special Word (2026) No. 00002017

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