Jun Yao Health announced that independent directors will check and express opinions on matters covered in the company's 2025 relevant audit report. From September 2023 to October 2025, the former general manager of Panyuan Supply Chain used a personal card to pay operating payments. The capital inflow was 40.1057 million yuan and the outflow was 40.1051 million yuan. It did not flow to related parties, and no related party occupied the operating capital. This act shows that the subsidiary has shortcomings in the execution of capital management and control, which poses an important flaw in internal control, and the company has completed the rectification. There is a sufficient basis for off-account income and expenditure to be recorded in 2025, and prior period income and expenditure did not constitute a major accounting error. Other than this matter, the other subsidiaries have not committed similar violations.

Jun Yao Health announced that independent directors will check and express opinions on matters covered in the company's 2025 relevant audit report. From September 2023 to October 2025, the former general manager of Panyuan Supply Chain used a personal card to pay operating payments. The capital inflow was 40.1057 million yuan and the outflow was 40.1051 million yuan. It did not flow to related parties, and no related party occupied the operating capital. This act shows that the subsidiary has shortcomings in the execution of capital management and control, which poses an important flaw in internal control, and the company has completed the rectification. There is a sufficient basis for off-account income and expenditure to be recorded in 2025, and prior period income and expenditure did not constitute a major accounting error. Other than this matter, the other subsidiaries have not committed similar violations.