Table of Contents
- Audit Report……………………………………………………… Pages 1-6
- Financial Statements…………………………………………… Pages 7-16
(1) Consolidated Balance Sheet…………………………………………… Page 7
(2) Parent Company Balance Sheet………………………………………… Page 8
(3) Consolidated Income Statement………………………………………… Page 9
(4) Parent Company Income Statement………………………………………… Page 10
(5) Consolidated Cash Flow Statement………………………………………… Page 11
(6) Parent Company Cash Flow Statement………………………………………… Page 12
(7) Consolidated Statement of Changes in Equity………………………………… Pages 13-14
(8) Parent Company Statement of Changes in Equity…………………………… Pages 15-16 - Notes to Financial Statements……………………………………………… Pages 17-100
Audit Report
Tianjian Audit [2026] No. 992
To all shareholders of Zhejiang Zhucheng Technology Co., Ltd.:
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Audit Opinion
We have audited the financial statements of Zhejiang Zhucheng Technology Co., Ltd. (hereinafter referred to as "Zhucheng Technology"), 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 related notes to the financial statements. In our opinion, the attached financial statements have been prepared in all material respects in accordance with the provisions of the Accounting Standards for Enterprises and fairly present the financial position of Zhucheng Technology as of December 31, 2025, as well as the operating results and cash flows for the year 2025. -
Basis for Audit Opinion
We conducted our audit in accordance with the auditing standards for certified public accountants in China. The section "Responsibilities of Certified Public Accountants for the Audit of Financial Statements" in the audit report further elaborates on our responsibilities under these standards. In accordance with the "Independence Standards for Certified Public Accountants No. 1 - Requirements for Independence in Financial Statement Audits and Reviews" and the Code of Ethics for Certified Public Accountants in China, we are independent of Zhucheng Technology and have fulfilled our other ethical responsibilities. We have adhered to the independence requirements for auditing public interest entities. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.