Beijing E-Town Online Technology Co., Ltd. Special Statement on Fund Occupation by Controlling Shareholders and Other Related Parties (As of December 31, 2025)
TABLE OF CONTENTS
I. Special Statement on Fund Occupation by Controlling Shareholders and Other Related Parties 1-2 II. Summary Table of Non-Operating Fund Occupation and Other Related Party Fund Transactions of Beijing E-Town Online Technology Co., Ltd. for 2025 1
Da Hua Certified Public Accountants (Special General Partnership)
Dahua Audit [2026]0011002713
To all shareholders of Beijing E-Town Online Technology Co., Ltd.:
We have been entrusted to audit the 2025 annual financial statements of Beijing E-Town Online Technology Co., Ltd. (hereinafter referred to as "E-Town Online"), including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, consolidated and parent company cash flow statements, and consolidated and parent company statements of changes in owners' equity, and the notes to the financial statements. We issued an unqualified audit report with Dahua Audit [2026]0011004019 on March 19, 2026.
In accordance with the "Supervision Guidelines No. 8 for Listed Companies – Supervision Requirements for Fund Transactions and External Guarantees of Listed Companies" (CSRC Announcement [2022] No. 26) and the "Shenzhen Stock Exchange GEM Listed Company Self-Regulatory Guidelines No. 1 – Business Handling" issued by the Shenzhen Stock Exchange, we hereby issue a special statement on the "Summary Table of Non-Operating Fund Occupation and Other Related Party Fund Transactions for 2025" compiled by E-Town Online.