Special Audit Report on Non-Operating Fund Occupation and Other Related Fund Transactions
Tianjian Audit [2026] No. 7-102
To all shareholders of Baoding Dongli Machinery Manufacturing Co., Ltd.:
We have been entrusted to audit the financial statements of Baoding Dongli Machinery Manufacturing Co., Ltd. (hereinafter referred to as Dongli Machinery) 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, changes in consolidated and parent company equity, and the notes to the financial statements, and 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 prepared by the management of Dongli Machinery (hereinafter referred to as the summary table).