301316SZSE
🚨 Material Event

Review Report on Pro Forma Consolidated Financial Statements of Hybcloud Technology Co., Ltd. for 2024 and 2025

Hydsoft Technology Co., Ltd.··128 pages

✨ AI Summary

This report presents the pro forma consolidated financial statements for Hybcloud Technology Co., Ltd. for the years 2024 and 2025. The review was conducted by Grant Thornton (Special General Partnership) in accordance with Chinese standards for review engagements. The auditors concluded that they are not aware of any material modifications that should be made to the financial statements for them to be in accordance with the applicable financial reporting framework. This report is intended for major asset restructuring purposes.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· gemini_document

[Image: Grant Thornton logo]

Grant Thornton (Special General Partnership) 22 Jianguomenwai Avenue, Chaoyang District, Beijing, 100004 Tel: +86 10 8566 5588 Fax: +86 10 8566 5120 www.grantthornton.cn

Review Report

Grant Thornton Review Zi (2026) No. 110A017180

To the Shareholders of Hybcloud Technology Co., Ltd.:

We have reviewed the accompanying pro forma consolidated financial statements of Hybcloud Technology Co., Ltd. (hereinafter referred to as "Hybcloud"), which have been prepared in accordance with the basis and methods of preparation described in Note III to the pro forma consolidated financial statements, including the pro forma consolidated balance sheets as of December 31, 2024, and December 31, 2025, the pro forma consolidated income statements for the years 2024 and 2025, and the notes to the pro forma consolidated financial statements. The preparation of these pro forma consolidated financial statements in accordance with the Accounting Standards for Business Enterprises and the basis and methods of preparation described in Note III is the responsibility of Hybcloud's management. Our responsibility is to issue a review report on these financial statements based on our review work.

We conducted our review in accordance with the "Standard on Review Engagements No. 2101 — Review of Financial Statements" of the Chinese Institute of Certified Public Accountants. This standard requires that we plan and perform the review to obtain limited assurance as to whether the financial statements are free from material misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data, and the level of assurance provided is lower than that of an audit. We have not performed an audit, and therefore, we do not express an audit opinion.

Based on our review, nothing has come to our attention that causes us to believe that the pro forma consolidated financial statements have not been prepared in accordance with the Accounting Standards for Business Enterprises and the basis and methods of preparation described in Note III, and that they have failed to fairly present, in all material respects, the pro forma financial position and pro forma operating results of Hybcloud.

This review report is intended solely for use in connection with the submission of materials for major asset restructuring to the China Securities Regulatory Commission and should not be used for any other purpose.

Grant Thornton (Special General Partnership) Beijing, China Date: April 29, 2026

Certified Public Accountant: Song Zhiyun (Project Partner) [blank] Certified Public Accountant: Dai Zhiyan [blank]

Pro Forma Consolidated Balance Sheet

Sign in to read the full translation

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.