Special Report on Non-Operating Fund Occupation and Other Related Fund Transactions
To all shareholders of Aerospace Intelligent Manufacturing Technology Co., Ltd.:
We have audited the financial statements of Aerospace Intelligent Manufacturing Technology Co., Ltd. (hereinafter referred to as "your company") for the fiscal year 2025, including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, consolidated and parent company cash flow statements, changes in consolidated and parent company equity, and related financial statement notes. We issued an audit report with no reservations (Report No. XH[2026] ZG10355) on March 27, 2025.
The management of your company prepared the attached summary table of non-operating fund occupation and other related fund transactions for the fiscal year 2025 (hereinafter referred to as "the summary table") in accordance with the relevant provisions of the China Securities Regulatory Commission's "Guidelines for the Supervision of Listed Companies No. 8 - Regulatory Requirements for Fund Transactions and External Guarantees" (CSRC Announcement [2022] No. 26) and the "Shenzhen Stock Exchange Self-Regulatory Guidelines for Listed Companies No. 1 - Business Handling." It is the responsibility of your company's management to prepare the summary table and ensure its authenticity, accuracy, and completeness. We have verified the information contained in the summary table against the accounting materials reviewed during our audit of your company's financial statements for 2025 and found no significant inconsistencies.
To better understand your company's non-operating fund occupation and other related fund transactions for the fiscal year 2025, the summary table should be read in conjunction with the audited financial statements.
This report is intended solely for your company's disclosure in the 2025 annual report and may not be used for any other purpose.