Audit Report
Aerospace Intelligent Manufacturing Technology Co., Ltd. Audit Report on the Performance Commitment Fulfillment by Counterparties for the Year 2025
Audit Report No. [2026] ZG10362
To all shareholders of Aerospace Intelligent Manufacturing Technology Co., Ltd.:
We have accepted the commission to audit the consolidated and company balance sheets of Aerospace Intelligent Manufacturing Technology Co., Ltd. (hereinafter referred to as "your company") as of December 31, 2025, as well as the consolidated and company income statements, consolidated and company cash flow statements, consolidated and company statements of changes in shareholders' equity, and the notes to the financial statements. Based on this, we conducted a special audit of the attached "Explanation on the Fulfillment of Performance Commitments by Counterparties for the Year 2025" (hereinafter referred to as "Performance Commitment Fulfillment Explanation").
In accordance with the relevant provisions of the "Administrative Measures for Major Asset Restructuring of Listed Companies" and the "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations of Growth Enterprise Market Listed Companies," the management of Aerospace Intelligent Manufacturing is responsible for preparing the Performance Commitment Fulfillment Explanation, ensuring its content is true, accurate, and complete, and that there are no false records, misleading statements, or significant omissions. Our responsibility is to provide a verification conclusion based on the audit work performed.
We planned and implemented the audit work in accordance with the "Standards on Other Assurance Services No. 3101 - Assurance Services Other than Audits or Reviews of Historical Financial Information," to reasonably assure that the Performance Commitment Fulfillment Explanation does not contain material misstatements. During the audit, we implemented necessary audit procedures, including verifying accounting records, based on the actual situation of Chengdu Aerospace Molding Co., Ltd. and Sichuan Aerospace Energy Technology Co., Ltd. We believe that our audit work provides a reasonable basis for our verification conclusion.
Performance Commitment Fulfillment Explanation
Aerospace Intelligent Manufacturing Technology Co., Ltd. Explanation on the Fulfillment of Performance Commitments by Counterparties for the Year 2025