Assurance Report on the Special Report of Fundraising Fund Storage, Management, and Usage for 2025
To all shareholders of Foshanshi Liandong Technology Co., Ltd.:
We have been entrusted to provide reasonable assurance on the attached special report regarding the storage, management, and usage of funds raised by Foshanshi Liandong Technology Co., Ltd. (hereinafter referred to as "Liandong Technology") for the year 2025 (hereinafter referred to as the "Fundraising Special Report").
1. Responsibility of the Board of Directors
The responsibility of the Board of Directors of Liandong Technology is to prepare the Fundraising Special Report in accordance with the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Fundraising by Listed Companies" (CSRC Announcement [2025] No. 10), "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standard Operation of Growth Enterprise Market Listed Companies," and "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange Growth Enterprise Market No. 2 - Announcement Format." This responsibility includes designing, implementing, and maintaining internal controls related to the preparation of the Fundraising Special Report to ensure that the report is true, accurate, and complete, without any false records, misleading statements, or significant omissions.
2. Responsibility of the Certified Public Accountants
Our responsibility is to express an assurance conclusion on the Fundraising Special Report based on our assurance work.
3. Overview of Work
We conducted our assurance work in accordance with the "Standards for Other Assurance Services of Chinese Certified Public Accountants No. 3101 - Assurance Services Other than Audits or Reviews of Historical Financial Information." This standard requires us to comply with professional ethics, plan and perform assurance work to obtain reasonable assurance about whether the Fundraising Special Report is prepared in all material respects in accordance with the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Fundraising by Listed Companies," "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standard Operation of Growth Enterprise Market Listed Companies," and "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange Growth Enterprise Market No. 2 - Announcement Format." During the assurance work, we performed procedures including inquiries and examination of accounting records that we deemed necessary. We believe that our assurance work provides a reasonable basis for our assurance conclusion.
4. Assurance Conclusion
We believe that the Fundraising Special Report of Liandong Technology for the year 2025 is prepared in all material respects in accordance with the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Fundraising by Listed Companies," "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standard Operation of Growth Enterprise Market Listed Companies," and "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange Growth Enterprise Market No. 2 - Announcement Format," and accurately reflects the storage, management, and usage of funds raised by Liandong Technology for the year 2025.
5. Report Usage Limitation
This report is intended solely for the use of Liandong Technology for the purpose of disclosing the annual report for 2025 and may not be used for any other purpose.
6. Special Report on Fundraising Fund Storage, Management, and Usage for 2025
According to the relevant provisions of the China Securities Regulatory Commission's "Regulations on the Supervision of Fundraising by Listed Companies," "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standard Operation of Growth Enterprise Market Listed Companies," and "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange Growth Enterprise Market No. 2 - Announcement Format," the company provides the following special report on the storage, management, and usage of funds raised for the year 2025: