公告日期：2026-04-24

Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd
For the year ended December 31, 2025

Auditor’s Report

Reference Page

Auditor’s report
Financial statements

— Consolidated balance sheet 1-2

— Balance sheet of parent company 3-4

— Consolidated income statement 5

— Income statement of parent company 6

— Consolidated cash flow statement 7

— Cash flow statement of parent company 8

— Consolidated statements of changes in equity 9-10

— Statements of changes in equity of parent company 11-12

— Notes to financial statement 13-148

Auditors’Report

(English Translation for Reference Only)

To the shareholders of Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd

1. Opinion

We have audited the accompanying financial statements of Bingshan Refrigeration &
Heat Transfer Technologies Co., Ltd (“Bingshan Refrigeration & Heat Company”),
which comprise the consolidated and company’s balance sheets as at 31 December
2025, and the consolidated and company’s income statements, the consolidated and
company’s cash flow statements, the consolidated and company’s statements of
changes in equity for the year then ended, and notes to these financial statements.

In our opinion, the accompanying financial statements have been prepared in
accordance with the requirements of Accounting Standards for Business Enterprises,
in all material respects and present fairly the consolidated and the financial position of
Bingshan Refrigeration & Heat Company as at 31 December 2025, and of their
consolidated and the company’s financial performance and cash flows for the year
then ended.
2. Basis for Opinion

We conducted our audit in accordance with China Standa……
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