公告日期：2026-04-17

Lu Thai Textile Co., Ltd. Independent Auditor’s Report 2025

LU THAI TEXTILE CO., LTD.

IndependentAuditor’s Report 2025

April 2026

Lu Thai Textile Co., Ltd. Independent Auditor’s Report 2025

Financial Statements

I. Independent Auditor’s Report

Type of the audit opinion Standard unreserved opinion

Signing date of the independent auditor’s report April 15, 2026

Name of the independent auditor Grant Thornton China (Special General Partnership)

No. of independent auditor’s report Grant Thornton SZ (2026) No. 371A011891

Name of the certified public accountants Cui Xiaoli, Wei Qianting

Text of the Independent Auditor’s Report

To the shareholders of Lu Thai Textile Co., Ltd.:

I. Audit Opinion

We have audited the financial statements of Lu Thai Textile Co., Ltd. (hereinafter referred to as the
“Company”), which comprise the consolidated and parent company balance sheets as of December
31, 2025, the consolidated and parent company statements of income, cash flows and changes in
owners’ equity for the year then ended, as well as the notes to the financial statements.

In our opinion, the financial statements referred to above present fairly, in all material respects, the
consolidated and parent company financial position of the Company at December 31, 2025, and the
consolidated and parent company operating results and cash flows for the year then ended, in
conformity with the Accounting Standards for Business Enterprises.

II Basis for Opinion

We conducted our audits in accordance with the Audit Standards for Chinese CPA. Our
responsibilities under those standards are further described in the “Auditor’s Responsibilities for
Audit of Financial Statements” section of our independent auditor’s report. I……
[点击查看PDF原文]

提示：本网不保证其真实性和客观性，一切有关该股的有效信息，以交易所的公告为准，敬请投资者注意风险。