300910SZSE

Verification Report on the Storage and Use of Raised Funds for 2025

✨ AI Summary

This report verifies the management and utilization of raised funds by Ruifeng New Materials Co., Ltd. for the year 2025. The total amount raised was RMB 113,475,000, with a net amount of RMB 104,183,360 after expenses. As of December 31, 2025, the remaining balance of raised funds was RMB 30,479,400. The report concludes that the management of these funds complies with relevant regulations and accurately reflects their usage.

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AI Translation· azure_openai

Verification Report on the Storage and Use of Raised Funds for 2025

To all shareholders of Ruifeng New Materials Co., Ltd.:

We have verified the attached special report prepared by the management of Ruifeng New Materials Co., Ltd. (hereinafter referred to as "the Company") regarding the storage, management, and use of raised funds for the year 2025.

1. Limitation on Report Users and Purpose

This verification report is solely for use when the Company discloses its annual report and may not be used for any other purpose. We agree to include this verification report as a necessary document in the Company's annual report, submitted and disclosed alongside other documents.

2. Management's Responsibility

The responsibility of the Company's management is to provide true, legal, and complete relevant materials, to prepare the special report on the storage, management, and use of raised funds for 2025 in accordance with the "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standardized Operations for Growth Enterprise Market Listed Companies (Revised in 2025)" and related format guidelines, and to ensure that its content is true, accurate, and complete, without any false records, misleading statements, or significant omissions.

3. Responsibility of the Certified Public Accountant

Our responsibility is to provide a verification conclusion on the special report prepared by the Company's management based on the implementation of verification work.

4. Overview of Work

We conducted the verification work in accordance with the provisions of the "Standards for Other Assurance Services No. 3101 - Assurance Services Other than Audits or Reviews of Historical Financial Information." This standard requires us to plan and perform verification work to obtain reasonable assurance that there are no material misstatements in the information subject to verification. During the verification process, we implemented necessary audit procedures, including understanding, checking, and verifying. We believe that our verification work provides a reasonable basis for our opinion.

5. Verification Conclusion

We believe that the special report prepared by the management of Ruifeng New Materials Co., Ltd. regarding the storage, management, and use of raised funds for 2025 complies with the provisions of the "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standardized Operations for Growth Enterprise Market Listed Companies (Revised in 2025)" and related format guidelines in all material respects, and fairly reflects the actual storage, management, and use of the raised funds for 2025.

Zhonghui Certified Public Accountants (Special General Partnership)
Certified Public Accountant: Hangzhou, China
Report Date: March 19, 2026

Special Report on the Storage, Management, and Use of Raised Funds for 2025

Shenzhen Stock Exchange:

In accordance with the requirements of the "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standardized Operations for Growth Enterprise Market Listed Companies (Revised in 2025)" and related format guidelines, we hereby provide the following special explanation regarding the storage, management, and use of raised funds for 2025:

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