300684SZSE

Independent Auditor's Report on the Use and Management of Raised Funds for the Year 2025

Jones Tech Plc··23 pages

✨ AI Summary

This report by Zhonghui Certified Public Accountants provides assurance on Beijing Zhongshi Weiye Technology Co., Ltd.'s use and management of raised funds for 2025. It confirms compliance with SZSE regulations. The company has managed its funds appropriately, with no significant issues identified regarding fund usage or disclosure.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· gemini_document

Independent Auditor's Report on the Use and Management of Raised Funds for the Year 2025

To the shareholders of Beijing Zhongshi Weiye Technology Co., Ltd.:

We have audited the accompanying Special Report on the Use and Management of Raised Funds for the Year 2025 prepared by the management of Beijing Zhongshi Weiye Technology Co., Ltd. (hereinafter referred to as "Zhongshi Technology Company").

I. Limitations on the Users and Purpose of the Report

This assurance report is for disclosure in Zhongshi Technology Company's annual report only and shall not be used for any other purpose. We agree that this assurance report will be an integral part of Zhongshi Technology Company's annual report and will be submitted and disclosed externally along with other documents.

II. Management's Responsibility

The responsibility of Zhongshi Technology Company's management is to provide true, lawful, and complete relevant information and to prepare the "Special Report on the Use and Management of Raised Funds for the Year 2025" in accordance with the "Norms for the Regulation of Listed Companies on the Shenzhen Stock Exchange - Growth Enterprise Market (2025 Revision)" and relevant format guidelines, and to ensure that its content is true, accurate, and complete, and free from any false statements, misleading representations, or material omissions.

III. Responsibility of the Certified Public Accountants

Our responsibility is to provide an assurance conclusion on the "Special Report on the Use and Management of Raised Funds for the Year 2025" prepared by the management of Zhongshi Technology Company, based on our assurance engagement.

IV. Work Summary

Sign in to read the full translation

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.