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Special Audit Report on Revenue Deductions for the Year 2025

✨ AI Summary

This report presents the special audit findings on Shenzhen Xingyuan Material Technology Co., Ltd.'s revenue deductions for 2025. The audit confirms that the revenue deduction table is prepared in accordance with relevant regulations and accurately reflects the company's financial situation. The report is intended solely for the annual report disclosure purposes.

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Full Translation

AI Translation· azure_openai

Special Audit Report on Revenue Deductions for the Year 2025

To all shareholders of Shenzhen Xingyuan Material Technology Co., Ltd.:

We have been entrusted to audit the financial statements of Shenzhen Xingyuan Material Technology Co., Ltd. (hereinafter referred to as "Xingyuan Material") for the year 2025 in accordance with the auditing standards for Chinese certified public accountants, and issued an unqualified audit report (Rongcheng Audit [2026] No. 518Z0570) on March 30, 2026. Based on this, we have audited the "Revenue Deductions Table for the Year 2025" prepared by the management of Xingyuan Material (hereinafter referred to as the "Revenue Deductions Table").

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