About Nanjing Guobo Electronics Co., Ltd

Occupation of non-operating funds and other related capital transactions

Special audit report of the summary table

Table of Contents

1. Special audit report

2. Schedule

Entrusting unit: Nanjing Guobo Electronics Co., Ltd

Audit unit: Tianjian Certified Public Accountants (Special General Partnership)

Contact number: 025-69090051

Schedule 2

About Nanjing Guobo Electronics Co., Ltd

2024 Non-operating Funds Occupation and Other Related Funds

Unit: 10,000 yuan

Occupiers & Listed Companies 2024 2024 2024 2024 2024 2024 2024 2024 2024 Public

Non-operating funds account for the occupancy of the capital of the company's related related accounting, the initial occupation of capital occupation of the cumulative degree of occupied capital repayment of the cumulative final occupation of capital occupation of the formation of the nature of occupation

Use Name Accounting Account Balance Amount Amount Interest Amount Amount

(Excluding interest) (if any)

Now the controlling shareholder, non-operational

international controllers and their attachments

It is an enterprise and is not a business operation

occupation

Subtotal/////

Former controlling shareholder, non-operational

international controllers and their attachments

It is an enterprise and is not a business operation

occupation

Subtotal/////

Non-Commercial

Other Affiliates and Their Occupancy

Affiliates are non-operating

occupation

Subtotal/////

Total/////

2024 year 2024

Other related funds to the fund correspondent Correspondent and listed company 2024 Cumulative current capital 2024 2024 Formation of current funds

Name Relationship of the company Accounting for the initial current amount Interest on the amount of the repayment Accumulated the last current capital Reason Nature of the transaction

Account Balance (excluding interest (if any) Amount of Amount Incurred Balance

information)

Monetary funds 172,145.37 407,891.64 1,972.72 411,187.33 170,822.40 Funds deposited Operating currents

come

Notes receivable 10,834.13 5,328.59 12,625.19 3,537.53 Payments Operating currents

come

Controlling shareholder, actual Accounts receivable 6,108.58 9,434.73 10,025.44 5,517.87 Payments Operating current

The controller and its subsidiaries are controlled by other controllers of CETC

Enterprise Affiliation Advance payment 7.32 7.32 Payment for goods Operating current

come

Advance payments 47.52 47.52 Equipment Engineering Operating current

money

Other receivables 1.13 1.13 Expenses Operating current

money

Subsidiaries of listed companies Nanjing Guowei Electronics Subsidiaries Other receivables 492.01 544.54 1,036.55 Advances Non-operating

Division and its subsidiaries limited company transactions

Non-Commercial

Associated with natural person exchanges

Non-Commercial

dealings

Non-Commercial

Other related parties and their dealings

Affiliates are non-operating

dealings

Total / / / 189,580.09 423,255.47 1,972.72 434,930.48 179,877.80 / /