Independent Auditor's Report on the Verification of the Use of Raised Funds by Hebei Radio and Television Media Co., Ltd. for the Year 2025
Table of Contents
Report on the Verification of the Use of Raised Funds by Hebei Radio and Television Media Co., Ltd. for the Year 2025 1-2 Special Report on the Use of Raised Funds by Hebei Radio and Television Media Co., Ltd. for the Year 2025 1-8
Zhongzheng Tiantong Certified Public Accountants (Special General Partnership)
Zhongzheng Tiantong Certified Public Accountants (Special General Partnership) China, Beijing 13th Floor, Block B, Jinyun Building, No. 43 Xizhimen North 2nd Street, Haidian District Postal Code: 100044 Tel: 010 6221 2990 Fax: 010 6225 4941 Website: www.zzttcpa.com
Zhongzheng Tiantong (2026) Audit Special Review No. 21190003
To all shareholders of Hebei Radio and Television Media Co., Ltd.:
We have been engaged to perform a reasonable assurance engagement on the "Special Report on the Use of Raised Funds by Hebei Radio and Television Media Co., Ltd. for the Year 2025" (hereinafter referred to as the "Special Report") attached hereto.
The Special Report was prepared in accordance with the "Supervision Regulations on the Use of Raised Funds by Listed Companies" and the "Shenzhen Stock Exchange Listed Companies Self-Regulatory Guidelines No. 2 - Norms for the Operation of GEM Listed Companies." It is the responsibility of the board of directors of Hebei Radio and Television Media Co., Ltd. to ensure that the content of the Special Report is true, accurate, and complete, and that it does not contain any false records, misleading statements, or material omissions. Our responsibility is to express a conclusion on the Special Report prepared by the board of directors of Hebei Radio and Television Media Co., Ltd. based on our verification work.
We planned and performed our verification work in accordance with the "Chinese Certified Public Accountants' Other Assurance Services Standards No. 3101 - Assurance Engagements Other Than Audits or Reviews of Historical Financial Information" to obtain reasonable assurance about whether the Special Report is free from material misstatement. In our verification work, we conducted procedures including understanding, inquiry, sampling, and reconciliation, among others, as we deemed necessary, in conjunction with the actual situation of Hebei Radio and Television Media Co., Ltd. We believe that our verification work provides a reasonable basis for our conclusion.
After examination, we are of the opinion that the Special Report prepared by the board of directors of Hebei Radio and Television Media Co., Ltd. complies with the relevant regulations and format guidelines of the "Supervision Regulations on the Use of Raised Funds by Listed Companies" and the "Shenzhen Stock Exchange Listed Companies Self-Regulatory Guidelines No. 2 - Norms for the Operation of GEM Listed Companies," and in all material respects, it truthfully reflects the use of raised funds by Hebei Radio and Television Media Co., Ltd. for the year 2025.
This verification report is only for use by Hebei Radio and Television Media Co., Ltd. when disclosing its annual report and may not be used for any other purpose.
China · Beijing April 15, 2026
Zhongzheng Tiantong Certified Public Accountants (Special General Partnership)
Special Report on the Use of Raised Funds by Hebei Radio and Television Media Co., Ltd. for the Year 2025
In accordance with the "Supervision Regulations on the Use of Raised Funds by Listed Companies" and the "Shenzhen Stock Exchange Listed Companies Self-Regulatory Guidelines No. 2 - Norms for the Operation of GEM Listed Companies" and other relevant regulations, the Board of Directors of Hebei Radio and Television Media Co., Ltd. (hereinafter referred to as the "Company" or "Company") has prepared the Special Report on the Use of Raised Funds for the Year 2025. The details are as follows: