Verification Report
Verification Report on the Special Report of Fundraising Storage, Management, and Usage for 2025
Verification Report No. ZI10080
To all shareholders of Guangdong Tuosida Technology Co., Ltd.:
We have been entrusted to perform a reasonable assurance engagement on the attached special report on the storage, management, and usage of raised funds for 2025 (hereinafter referred to as the "Special Report") of Guangdong Tuosida Technology Co., Ltd. (hereinafter referred to as "Tuosida").
1. Responsibility of the Board of Directors
The responsibility of the Board of Directors of Tuosida is to prepare the Special Report in accordance with the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Fundraising 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 Growth Enterprise Market Listed Companies - Announcement Format." This responsibility includes designing, implementing, and maintaining internal controls related to the preparation of the Special Report to ensure that the Special Report is true, accurate, and complete, and does not contain false records, misleading statements, or major omissions.
2. Responsibility of the Certified Public Accountants
Our responsibility is to express a verification conclusion on the Special Report based on the performance of the verification work.
3. Overview of Work
We conducted the verification in accordance with the provisions of the "Standards on Other Assurance Engagements No. 3101 - Assurance Engagements Other than Audits or Reviews of Historical Financial Information." This standard requires us to comply with professional ethics, plan and perform the verification work to obtain reasonable assurance about whether the Special Report is prepared in all material respects in accordance with the relevant provisions of the CSRC's "Regulations on the Supervision of Fundraising 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 Growth Enterprise Market Listed Companies - Announcement Format," and accurately reflects the storage, management, and usage of the raised funds for 2025. During the verification process, we performed procedures including inquiries and examination of accounting records that we considered necessary. We believe that our verification work provides a reasonable basis for our verification conclusion.
4. Verification Conclusion
We believe that the Special Report on the storage, management, and usage of raised funds for 2025 of Tuosida has been prepared in all material respects in accordance with the relevant provisions of the CSRC's "Regulations on the Supervision of Fundraising 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 Growth Enterprise Market Listed Companies - Announcement Format," and accurately reflects the storage, management, and usage of the raised funds for 2025.
5. Limitations on the Use of the Report
This report is intended solely for the purpose of disclosure in Tuosida's annual report for 2025 and may not be used for any other purpose.
Lixin Certified Public Accountants (Special General Partnership)
Certified Public Accountant:
China, Shanghai
March 27, 2026
Special Report on the Storage, Management, and Usage of Raised Funds for 2025
According to the relevant provisions of the CSRC's "Regulations on the Supervision of Fundraising 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 Growth Enterprise Market Listed Companies - Announcement Format," the company provides the following special report on the storage, management, and usage of raised funds for 2025: