301367SZSE

Verification Report on the Annual Storage and Use of Raised Funds for Beijing Ruimait Medical Technology Co., Ltd. for 2025

BMC Medical Co., Ltd.·

✨ AI Summary

This report verifies the annual storage, management, and use of raised funds by Beijing Ruimait Medical Technology Co., Ltd. for 2025. The total raised funds amounted to RMB 191.81 million, with a net amount of RMB 173.83 million after expenses. The report confirms compliance with regulatory requirements and reflects the actual usage of funds, including cash management and stock repurchase activities.

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Full Translation

AI Translation· azure_openai

Verification Report on the Annual Storage, Management and Use of Raised Funds

Tianjian Audit [2026] No. 1-938

To all shareholders of Beijing Ruimait Medical Technology Co., Ltd.:

We have verified the "Special Report on the Annual Storage, Management and Use of Raised Funds for 2025" prepared by the management of Beijing Ruimait Medical Technology Co., Ltd. (hereinafter referred to as Ruimait).

1. Limitation on Report Users and Purpose

This verification report is solely for use during the disclosure of Ruimait's annual report and shall not be used for any other purpose. We agree to include this verification report as a necessary document in Ruimait's annual report, to be submitted and disclosed externally along with other documents.

2. Management's Responsibility

The responsibility of Ruimait's management is to provide true, legal, and complete relevant materials, and to prepare the "Special Report on the Annual Storage, Management and Use of Raised Funds" in accordance with the "Regulations on the Supervision of Raised Funds by Listed Companies" (CSRC Announcement [2025] No. 10) and the "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standard Operation of Growth Enterprise Market Listed Companies (2025 Revision)" (Shenzhen Stock Exchange [2025] No. 481), ensuring that its content is true, accurate, and complete, with no false records, misleading statements, or significant omissions.

3. Responsibility of the Certified Public Accountants

Our responsibility is to independently provide a verification conclusion on the report prepared by Ruimait's management based on the implementation of verification work.

4. Overview of Work

We executed the verification business in accordance with the Chinese Certified Public Accountant Practice Standards. These standards require us to plan and implement verification work to obtain reasonable assurance that the information subject to verification is free from material misstatement. During the verification process, we performed necessary procedures, including checking accounting records. We believe that our verification work provides a reasonable basis for our opinion.

5. Verification Conclusion

We believe that the "Special Report on the Annual Storage, Management and Use of Raised Funds for 2025" prepared by Ruimait's management complies with the "Regulations on the Supervision of Raised Funds by Listed Companies" (CSRC Announcement [2025] No. 10) and the "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standard Operation of Growth Enterprise Market Listed Companies (2025 Revision)" (Shenzhen Stock Exchange [2025] No. 481), and accurately reflects the actual storage, management, and use of Ruimait's raised funds for 2025.

Tianjian Accounting Firm (Special General Partnership)

Certified Public Accountant: [Name], Hangzhou, China

Certified Public Accountant: [Name]

Date: April 22, 2026

Special Report on the Annual Storage, Management and Use of Raised Funds by Beijing Ruimait Medical Technology Co., Ltd.

In accordance with the "Regulations on the Supervision of Raised Funds by Listed Companies" (CSRC Announcement [2025] No. 10) and the "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standard Operation of Growth Enterprise Market Listed Companies (2025 Revision)" (Shenzhen Stock Exchange [2025] No. 481), the company provides the following special explanation regarding the storage, management, and use of raised funds for 2025.

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