Verification Report
To all shareholders of Shenzhen Xince Standard Technology Service Co., Ltd.:
We have accepted the commission to perform reasonable assurance verification on the attached special report on the storage, management, and usage of funds raised by Shenzhen Xince Standard Technology Service Co., Ltd. (hereinafter referred to as "Xince Standard") for the year 2025 (hereinafter referred to as the "Fundraising Special Report").
1. Responsibility of the Board of Directors
The responsibility of the Board of Directors of Xince Standard is to prepare the Fundraising Special Report in accordance with the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Fundraising by Listed Companies" (CSRC Announcement [2025] No. 10), "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standard Operations for Growth Enterprise Market Listed Companies," and "Self-Regulatory Guidelines No. 2 for Growth Enterprise Market Listed Companies - Announcement Format." This responsibility includes designing, implementing, and maintaining internal controls related to the preparation of the Fundraising Special Report to ensure that the report is true, accurate, and complete, without any false records, misleading statements, or significant omissions.
2. Responsibility of the Certified Public Accountants
Our responsibility is to express a verification conclusion on the Fundraising Special Report based on the execution of verification work.
3. Overview of Work
We conducted the verification in accordance with the "Standards for Other Assurance Services of Chinese Certified Public Accountants No. 3101 - Assurance Services Other than Audits or Reviews of Historical Financial Information." This standard requires us to comply with professional ethics, plan, and perform verification work to obtain reasonable assurance that the Fundraising Special Report is prepared in all material respects in accordance with the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Fundraising by Listed Companies," "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange," and "Self-Regulatory Guidelines No. 2 for Growth Enterprise Market Listed Companies - Announcement Format," accurately reflecting the storage, management, and usage of funds raised by Xince Standard in 2025.
During the verification process, we performed procedures including inquiries and examination of accounting records that we deemed necessary. We believe that our verification work provides a reasonable basis for our verification conclusion.
4. Verification Conclusion
We believe that the Fundraising Special Report of Xince Standard for the year 2025 is prepared in all material respects in accordance with the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Fundraising by Listed Companies," "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange," and "Self-Regulatory Guidelines No. 2 for Growth Enterprise Market Listed Companies - Announcement Format," and accurately reflects the storage, management, and usage of funds raised by Xince Standard in 2025.
5. Limitations on Report Usage
This report is solely for the purpose of disclosure in Xince Standard's 2025 annual report and may not be used for any other purpose.
Lixin Certified Public Accountants (Special General Partnership)
Certified Public Accountant: Sun Nianshao
Certified Public Accountant: Ge Zhenhua
China, Shanghai
March 30, 2026
Special Report on the Storage, Management, and Usage of Funds Raised in 2025
According to the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Fundraising by Listed Companies," "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange," and "Self-Regulatory Guidelines No. 2 for Growth Enterprise Market Listed Companies - Announcement Format," our company presents the following special report on the storage, management, and usage of funds raised in 2025: