Verification Report on Shenzhen Xintian Technology Co., Ltd.'s 2025 Revenue Deduction Table
To all shareholders of Shenzhen Xintian Technology Co., Ltd.:
We audited the financial statements of Shenzhen Xintian Technology Co., Ltd. (hereinafter referred to as "Xintian Technology") for the year 2025, including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, the consolidated and parent company cash flow statements, the consolidated and parent company statements of changes in equity, and the related notes to the financial statements. We issued an unqualified audit report numbered Xinhui CPA Report [2026] No. ZI10082 on March 27, 2026. Based on the audit of the aforementioned financial statements, we were entrusted to perform a reasonable assurance engagement on the attached revenue deduction table for 2025 (hereinafter referred to as the "Revenue Deduction Table").
1. Management's Responsibility
The management of Xintian Technology is responsible for preparing the Revenue Deduction Table in accordance with the relevant provisions of the Shenzhen Stock Exchange Growth Enterprise Market Listing Rules and the Self-Regulatory Guidelines No. 1 for Growth Enterprise Market Listed Companies—Business Handling, ensuring that the Revenue Deduction Table is true, accurate, and complete, and does not contain false records, misleading statements, or significant omissions.
2. Auditor's Responsibility
Our responsibility is to express a verification conclusion on the Revenue Deduction Table based on the performance of the verification work.