Audit Report
Aerospace Intelligent Manufacturing Technology Co., Ltd.
Audit Report No. ZG10361
To all shareholders of Aerospace Intelligent Manufacturing Technology Co., Ltd.:
We have accepted the commission to conduct a special audit of the "Impairment Testing Report of Major Assets Following the Completion of Performance Commitments" prepared by Aerospace Intelligent Manufacturing Technology Co., Ltd. (hereinafter referred to as "Aerospace Intelligent Manufacturing" or "the Company").
1. Management's Responsibility
The responsibility of the Company's management is to prepare and disclose the "Impairment Testing Report of Major Assets Following the Completion of Performance Commitments" in accordance with the relevant provisions of the "Administrative Measures for Major Asset Restructuring of Listed Companies," ensuring that its content is true, accurate, and complete, without any false records, misleading statements, or significant omissions.
2. Responsibility of the Certified Public Accountants
Our responsibility is to express an audit opinion on the "Impairment Testing Report of Major Assets Following the Completion of Performance Commitments" prepared by the Company's management based on the implementation of audit work.
3. Overview of Work
We conducted the audit in accordance with the "Standards for Other Assurance Services No. 3101" issued by the Chinese Institute of Certified Public Accountants, which requires us to comply with the Code of Ethics for Certified Public Accountants in China and to plan and perform the audit work to obtain reasonable assurance that the special report is free from material misstatement. During the audit process, we performed necessary procedures such as verifying accounting records and recalculating relevant project amounts. We believe that our audit work provides a reasonable basis for our audit opinion.