Audit Report
Audit No. Tianjian [2026] 6493
To all shareholders of Guangzhou Taotong Technology Co., Ltd.:
1. Audit Opinion
We have audited the financial statements of Guangzhou Taotong Technology Co., Ltd. (hereinafter referred to as Taotong Technology), including the consolidated and parent company balance sheets as of December 31, 2024, and December 31, 2025, the consolidated and parent company income statements for the years 2024 and 2025, 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 believe that the attached financial statements are prepared in all material respects in accordance with the provisions of the Accounting Standards for Business Enterprises and fairly present the financial position of Taotong Technology as of December 31, 2024, and December 31, 2025, as well as the operational results and cash flows for the years 2024 and 2025.
2. Basis for Audit Opinion
We conducted our audit in accordance with the auditing standards for certified public accountants in China. The section of the audit report titled "Responsibilities of Certified Public Accountants for the Audit of Financial Statements" 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 Taotong Technology and have fulfilled our other ethical responsibilities. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
3. Key Audit Matters
Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the financial statements for the years 2024 and 2025. Our responses to these matters are based on our overall audit of the financial statements and we do not express a separate opinion on these matters.