301237SZSE

Special Audit Report on Non-operating Fund Occupation and Other Related Fund Transactions

✨ AI Summary

This report presents the audit findings for Hangzhou Heshun Technology Co., Ltd. regarding non-operating fund occupation and related transactions for the fiscal year 2025. The audit confirms that the summary table prepared by management complies with regulatory requirements and accurately reflects the company's financial activities. The report is intended solely for inclusion in the annual report and should be read alongside the audited financial statements.

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AI Translation· azure_openai

Special Audit Report on Non-operating Fund Occupation and Other Related Fund Transactions

To all shareholders of Hangzhou Heshun Technology Co., Ltd.:

We have been entrusted to audit the financial statements of Hangzhou Heshun Technology Co., Ltd. (hereinafter referred to as "Heshun Technology") for the year 2025, 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, consolidated and parent company statements of changes in equity, and the notes to the financial statements, and we have issued an audit report. Based on this, we audited the attached summary table of non-operating fund occupation and other related fund transactions for the year 2025 (hereinafter referred to as the "Summary Table") prepared by the management of Heshun Technology.

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