301667SZSE

Special Audit Report on Non-Operating Fund Occupation and Other Related Fund Transactions

✨ AI Summary

This report presents the audit findings for Nabichuan New Energy Co., Ltd. regarding non-operating fund occupation and related transactions for the fiscal year 2025. The audit confirms that the management's summary table complies with regulatory requirements and accurately reflects the company's financial activities. The report is intended solely for use in the annual report disclosure.

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AI Translation· azure_openai

Special Audit Report on Non-Operating Fund Occupation and Other Related Fund Transactions

To all shareholders of Nabichuan New Energy Co., Ltd.:

We have been entrusted to audit the financial statements of Nabichuan New Energy Co., Ltd. (hereinafter referred to as "Nabichuan") for the year 2025, including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, consolidated and parent company cash flow statements, consolidated and parent company statements of changes in equity, and the notes to the financial statements, and we have issued an audit report. Based on this, we audited the attached summary table of non-operating fund occupation and other related fund transactions for the year 2025 prepared by Nabichuan's management (hereinafter referred to as the "Summary Table").

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