Verification Report on the Storage, Management, and Use of Raised Funds for 2025
Shenzhen Lulian Technology Co., Ltd.
Rongcheng Special Word [2026] 518Z0153
Rongcheng Accounting Firm (Special General Partnership)
Beijing, China
Contents
| No. | Content | Page Number |
|---|---|---|
| 1 | Verification Report on the Storage and Use of Raised Funds | 1-3 |
| 2 | Special Report on the Storage and Use of Raised Funds | 1-7 |
Verification Report on the Storage, Management, and Use of Raised Funds for 2025
Rongcheng Special Word [2026] 518Z0153
To all shareholders of Shenzhen Lulian Technology Co., Ltd.:
We have audited the special report on the storage, management, and use of raised funds for the year 2025 prepared by the Board of Directors of Shenzhen Lulian Technology Co., Ltd. (hereinafter referred to as "Lulian Technology" or "the Company").
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Limitation on Report Users and Purpose
This verification report is solely for the purpose of disclosure in the annual report of Lulian Technology and may not be used for any other purpose. We agree to include this verification report as a necessary document in Lulian Technology's annual report, submitted and disclosed externally along with other documents. -
Responsibilities of the Board of Directors
According to the "Regulations on the Supervision of Raised Funds by Listed Companies" issued by the China Securities Regulatory Commission, the "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standard Operations for GEM Listed Companies," and the "Self-Regulatory Guidelines No. 2 for GEM Listed Companies on the Shenzhen Stock Exchange - Announcement Formats," the preparation of the special report on the storage, management, and use of raised funds is the responsibility of the Board of Directors of Lulian Technology. This responsibility includes ensuring that the content is true, accurate, and complete, with no false records, misleading statements, or significant omissions. -
Responsibilities of the Certified Public Accountant
Our responsibility is to independently provide a verification conclusion on the report prepared by the Board of Directors of Lulian Technology. -
Overview of Work
We conducted the verification in accordance with the "Standards for Other Assurance Services No. 3101 - Assurance Services Other than Audits or Reviews of Historical Financial Information." This standard requires us to plan and perform the verification work to obtain reasonable assurance that there are no material misstatements in the information being verified. During the verification process, we performed necessary procedures, including examining accounting records. We believe that our verification work provides a reasonable basis for our opinion. -
Verification Conclusion
We believe that the attached special report on the storage, management, and use of raised funds for the year 2025 prepared by Lulian Technology has been compiled in all material respects in accordance with the aforementioned "Regulations on the Supervision of Raised Funds by Listed Companies" and relevant exchange regulations, and fairly reflects the actual storage, management, and use of raised funds by Lulian Technology for the year 2025.
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