301491SZSE

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

✨ AI Summary

This report provides an independent verification of the management and usage of raised funds by Hansan (Nanjing) Technology Co., Ltd. for the year 2025. The total amount raised was approximately RMB 93.23 million, with a net amount of RMB 86.49 million after expenses. The report confirms compliance with regulatory requirements and reflects the actual management and usage of the funds accurately.

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Full Translation

AI Translation· azure_openai

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

Tianjian Audit [2026] No. 8778

To all shareholders of Hansan (Nanjing) Technology Co., Ltd.:

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

1. Limitation on Report Users and Purpose

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

2. Management's Responsibility

The responsibility of Hansan Technology's management is to provide true, legal, and complete relevant materials, and to prepare the "Special Report on the 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 No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations for 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 Accountant

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

4. Overview of Work

We conducted the verification work 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 there are no material misstatements in the information subject to verification. 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 Storage, Management, and Use of Raised Funds for the Year 2025" prepared by Hansan Technology'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 No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations for Growth Enterprise Market Listed Companies (2025 Revision)" (Shenzhen Stock Exchange [2025] No. 481), accurately reflecting the actual storage, management, and use of raised funds by Hansan Technology in 2025.

Tianjian Accounting Firm (Special General Partnership)

Chinese Certified Public Accountant: Hangzhou, China

Chinese Certified Public Accountant: April 21, 2026

Special Report on the Storage, Management, and Use of Raised Funds by Hansan (Nanjing) Technology Co., Ltd.

According to the "Regulations on the Supervision of Raised Funds by Listed Companies" (CSRC Announcement [2025] No. 10) and the "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations for 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 in 2025.

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