Special Report on Non-operating Fund Occupation and Other Related Fund Transactions of Caixun Technology Co., Ltd. for the Year 2025
To all shareholders of Caixun Technology Co., Ltd.:
We audited the financial statements of Caixun Technology Co., Ltd. (hereinafter referred to as "your company") 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. ZA10911 on April 9, 2026.
The management of your company prepared the attached summary table of non-operating fund occupation and other related fund transactions for the year 2025 (hereinafter referred to as "the summary table") in accordance with the relevant provisions of the China Securities Regulatory Commission's "Guidance No. 8 on the Supervision of Fund Transactions and External Guarantees for Listed Companies" (CSRC Announcement [2022] No. 26) and the "Self-regulatory Guidelines No. 1 for GEM Listed Companies of the Shenzhen Stock Exchange." The preparation of the summary table and ensuring its authenticity, accuracy, and completeness is the responsibility of your company's management. We verified the information contained in the summary table against the accounting materials we reviewed during the audit of your company's financial statements for 2025 and found no significant inconsistencies.
To better understand your company's non-operating fund occupation and other related fund transactions for 2025, the summary table should be read in conjunction with the audited financial statements.
This report is intended solely for your company's use for the purpose of disclosing the 2025 annual report and may not be used for any other purpose.
Lixin Certified Public Accountants (Special General Partnership)
Certified Public Accountant:
China, Shanghai
April 9, 2026