Special Report on the Storage and Use of Raised Funds for the Year 2025
To all shareholders of Nanjing Leirwei New Technology Co., Ltd.:
We have audited the attached Special Report on the Storage and Use of Raised Funds for the Year 2025 of Nanjing Leirwei New Technology Co., Ltd. (hereinafter referred to as "Leirwei").
1. Responsibility of the Board of Directors
The responsibility of the Board of Directors of Leirwei is to prepare the Special Report on the Storage and Use of Raised Funds in accordance with the "Regulations on the Supervision of Raised Funds by Listed Companies" [2025] No. 10 issued by the China Securities Regulatory Commission, the "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standard Operations for Growth Enterprise Market Listed Companies" (revised in 2025), and related format guidelines, ensuring that its content is true, accurate, and complete, without false records, misleading statements, or significant omissions.
2. Responsibility of the Certified Public Accountant
Our responsibility is to express a verification opinion on the Special Report on the Storage and Use of Raised Funds based on the implementation of verification 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 plan and perform verification work to obtain reasonable assurance that the Special Report on the Storage and Use of Raised Funds does not contain material misstatements. During the verification process, we performed procedures including understanding, inquiry, inspection, recalculation, and other procedures we deemed necessary. We believe that our verification work provides a reasonable basis for our opinion.
3. Verification Conclusion
We believe that the Special Report on the Storage and Use of Raised Funds of Leirwei has been prepared in all material respects in accordance with the "Regulations on the Supervision of Raised Funds by Listed Companies" [2025] No. 10, the "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standard Operations for Growth Enterprise Market Listed Companies" (revised in 2025), and related format guidelines, and fairly reflects the storage and use of raised funds for the year 2025.
4. Limitation on the Use of the Report
This report is only for the purpose of disclosure in Leirwei's annual report and shall not be used for any other purpose. We agree to include this report as a necessary document in Leirwei's annual report, to be submitted and disclosed externally along with other documents.
Special Report on the Storage and Use of Raised Funds for the Year 2025
1. Basic Information on Raised Funds
- Actual Amount of Raised Funds and Fund Arrival Status
With the approval of the China Securities Regulatory Commission (CSRC) document [2021] No. 1718 regarding the registration of Nanjing Leirwei New Technology Co., Ltd.'s initial public offering, and with the consent of the Shenzhen Stock Exchange, the company publicly issued 30 million ordinary shares (A shares) at a par value of RMB 1.00 per share, with an issue price of RMB 13.75 per share. As of June 25, 2021, the company raised a total of RMB 412.5 million, deducting issuance expenses of RMB 51.5183 million, resulting in a net amount of RMB 360.9817 million. By June 25, 2021, all raised funds had been received, confirmed by the verification report No. 00072 issued by Tianheng Accounting Firm (Special General Partnership).