Verification Report
About Aerospace Intelligent Manufacturing Technology Co., Ltd.
Verification Report on the Special Report of Aerospace Intelligent Manufacturing Technology Co., Ltd. on the Storage, Management, and Use of Raised Funds for 2025
To all shareholders of Aerospace Intelligent Manufacturing Technology Co., Ltd.:
We have accepted the commission to perform reasonable assurance verification on the attached special report regarding the storage, management, and use of raised funds for the year 2025 (hereinafter referred to as the "Special Report on Raised Funds").
1. Responsibility of the Board of Directors
The responsibility of the Board of Directors of Aerospace Intelligent Manufacturing is to prepare the Special Report on Raised Funds in accordance with the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Raised Funds by Listed Companies" (CSRC Announcement [2025] No. 10), "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations of Growth Enterprise Market Listed Companies," and "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Announcement Format." This responsibility includes designing, implementing, and maintaining internal controls related to the preparation of the Special Report on Raised Funds to ensure that the report is true, accurate, and complete, without any false records, misleading statements, or significant omissions.
2. Responsibility of the Certified Public Accountant
Our responsibility is to express a verification conclusion on the Special Report on Raised Funds based on the execution of verification work.
3. Overview of Work
We conducted the verification work in accordance with the provisions of "Chinese Certified Public Accountant Other Assurance Services Standard No. 3101 - Assurance Services Other than Audits or Reviews of Historical Financial Information." This standard requires us to comply with professional ethics, plan, and implement verification work to determine whether the Special Report on Raised Funds has been prepared in all material respects in accordance with the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Raised Funds by Listed Companies," "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations of Growth Enterprise Market Listed Companies," and "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Announcement Format," accurately reflecting the storage, management, and use of raised funds for 2025.
During the verification process, we implemented procedures including inquiries and examination of accounting records that we deemed necessary. We believe that our verification work provides a reasonable basis for expressing our verification conclusion.
4. Verification Conclusion
We believe that the Special Report on the Storage, Management, and Use of Raised Funds for 2025 by Aerospace Intelligent Manufacturing has been prepared in all material respects in accordance with the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Raised Funds by Listed Companies," "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations of Growth Enterprise Market Listed Companies," and "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Announcement Format," and accurately reflects the storage, management, and use of raised funds for 2025.
5. Report Usage Limitation
This report is solely for the purpose of disclosure in Aerospace Intelligent Manufacturing's 2025 annual report and shall not be used for any other purpose.
Lixin Certified Public Accountants (Special General Partnership)
Certified Public Accountant:
China, Shanghai
March 27, 2026