Verification Report
Zhongxinghua Certified Public Accountants LLP
Address: 20th Floor, Tower B, Lize SOHO, 20 Lize Road, Fengtai District, Beijing, PR China
Phone: (010) 51423818
Fax: (010) 51423816
About the Verification Report on the Annual Storage and Actual Use of Raised Funds by Guanglian Aviation Industry Co., Ltd.
Zhongxinghua No. 00001739
To all shareholders of Guanglian Aviation Industry Co., Ltd.:
We have accepted the commission to verify the "Special Report on the Annual Storage and Actual Use of Raised Funds" of Guanglian Aviation Industry Co., Ltd. (hereinafter referred to as "Guanglian Aviation") as of December 31, 2025.
1. Responsibilities of the Board of Directors
According to the relevant regulations issued by the China Securities Regulatory Commission (CSRC) and the Shenzhen Stock Exchange, the Board of Directors is responsible for preparing the "Special Report on the Annual Storage and Actual Use of Raised Funds" and ensuring its content is true, accurate, and complete, without any false records, misleading statements, or significant omissions.
2. Responsibilities of the Certified Public Accountants
Our responsibility is to express a verification opinion on the "Special Report on the Annual Storage and Actual Use of Raised Funds" based on the verification work performed. We conducted our verification in accordance with the standards for other assurance services issued by the Chinese Institute of Certified Public Accountants, which requires us to comply with the code of ethics and plan and perform the verification to obtain reasonable assurance that the report is free from material misstatement. During the verification process, we performed procedures such as checking accounting records and recalculating relevant amounts. We believe our verification work provides a reasonable basis for our opinion.
Special Report on the Annual Storage and Actual Use of Raised Funds by the Board of Directors of Guanglian Aviation Industry Co., Ltd.
According to the relevant regulations issued by the CSRC and the Shenzhen Stock Exchange, the Board of Directors of Guanglian Aviation Industry Co., Ltd. (hereinafter referred to as "the Company") has prepared the special report on the annual storage and actual use of raised funds as of December 31, 2025.
1. Basic Situation of Raised Funds
- Actual Amount of Raised Funds and Time of Receipt