Verification Report on the Deduction of Operating Revenue for 2025
Verification Report No. [2026] ZB10524
To all shareholders of Shandong Haike New Source Material Technology Co., Ltd.:
We have audited the financial statements of Shandong Haike New Source Material Technology Co., Ltd. (hereinafter referred to as "Haike New Source") for the year 2025, including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, the consolidated and parent company cash flow statements, the consolidated and parent company statements of changes in equity, and the related notes to the financial statements. We issued an unqualified audit report numbered [2026] ZB10521 on April 22, 2026. Based on the audit of the aforementioned financial statements, we were entrusted to perform a reasonable assurance engagement on the attached operating revenue deduction table for the year 2025 (hereinafter referred to as the "Deduction Table").
1. Management's Responsibility
The management of Haike New Source is responsible for preparing the Deduction Table in accordance with the relevant provisions of the Shenzhen Stock Exchange's Growth Enterprise Market Listing Rules and the Self-Regulatory Guidelines for Growth Enterprise Market Listed Companies No. 1 - Business Handling, ensuring that the Deduction Table is true, accurate, and complete, and does not contain false records, misleading statements, or significant omissions.
2. Responsibility of the Certified Public Accountants
Our responsibility is to express a verification conclusion on the Deduction Table based on the performance of the verification work.