2025 Annual Report on the Storage, Management, and Use of Raised Funds
To all shareholders of Shenzhen Sifang Jingchuang Information Co., Ltd.:
We have audited the special report on the storage, management, and use of raised funds for the year 2025 prepared by the Board of Directors of Shenzhen Sifang Jingchuang Information Co., Ltd. (hereinafter referred to as "Sifang Jingchuang").
1. Limitation on Report Users and Purpose
This verification report is solely for the purpose of disclosure in Sifang Jingchuang's annual report and may not be used for any other purpose. We agree to include this verification report as a necessary document in Sifang Jingchuang's annual report, to be submitted and disclosed externally along with other documents.
2. Responsibilities of the Board of Directors
According to the regulations of the China Securities Regulatory Commission on the supervision of raised funds by listed companies, and the Shenzhen Stock Exchange's self-regulatory guidelines, the preparation of the special report on the storage, management, and use of raised funds is the responsibility of Sifang Jingchuang's Board of Directors. This responsibility includes ensuring that the content is true, accurate, and complete, with no false records, misleading statements, or significant omissions.
3. Responsibilities of the Certified Public Accountant
Our responsibility is to independently provide a verification conclusion on the report prepared by Sifang Jingchuang's Board of Directors.
4. Overview of Work
We conducted the verification work in accordance with the standards for other assurance services issued by the Chinese Institute of Certified Public Accountants. These standards require us to plan and perform the verification work to obtain reasonable assurance that there are no material misstatements in the information being verified. During the verification process, we implemented necessary procedures, including checking accounting records. We believe our verification work provides a reasonable basis for our conclusion.
Special Report on the Storage, Management, and Use of Raised Funds for 2025
According to the regulations of the China Securities Regulatory Commission and the Shenzhen Stock Exchange's self-regulatory guidelines, as well as relevant provisions of the Articles of Association, we hereby report the storage, management, and actual use of raised funds for the year 2025 by Shenzhen Sifang Jingchuang Information Co., Ltd. (hereinafter referred to as "the Company" or "Sifang Jingchuang").