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Iceberg Cold & Heat Technology Co., Ltd.

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3: Company’s 2024 Annual Financial Settlement Report

2024 Document No. 3 for the Annual General Meeting

About the Company 2024 Annual Financial Settlement Report

Dear Shareholders:

Audited by Shinewing Zhonghe Certified Public Accountants, the company 2024 The annual asset status and the completion of key financial and economic indicators are as follows:

I. Company Asset Status

2024 At year-end, the company’s total assets amounted to 762,832 ten thousand yuan, compared with 202 Reduced at the end of year 3 6.55%。 Among them: Current assets 508,522 ten thousand yuan, compared with 2023 Decrease at year-end 3.70%； Non-current assets 254,310 ten thousand yuan, compared with 2023 Decrease at year-end 11.77%。

Among non-current assets, fixed assets amount to 121 ,1 79 ten thousand yuan, compared with 2023 Decrease at year-end 6.20 %; Long-term equity investments 48,197 ten thousand yuan, compared with 2023 Decrease at year-end 7.54 %; Construction in progress 8,331 ten thousand yuan, compared with 2023 Decrease at year-end 27.43% , mainly It is the company’s subsidiary, Songyang Compressor. Construction in progress Reduce ; Other non-current financial assets 168 ten thousand yuan, compared with 2023 Significant reduction at year-end , is because the company Fiscal Year 2024 Reduced the entire stake in Guotai Junan Securities. ; Investment property 11,793 ten thousand yuan, compared with 2023 Decrease at year-end 5.00 %; Intangible assets 20,400 ten thousand yuan, compared with 2023 Decrease at year-end 3.11 %; other assets compared to 20 23 Decrease at year-end 3.00%。

2024 At year-end, the company’s total liabilities amounted to 443,921 ten thousand yuan, compared with 2023 Decrease at year-end 12.25%； Among them: Current Liabilities 374,030 ten thousand yuan, compared with 2023 Decrease at year-end 10.54 %; Non-current liabilities 69,891 ten thousand yuan, compared with 2023 Decrease at year-end 20.38%， Primarily due to a decrease in long-term borrowings. 。

2024 At year-end, shareholders’ equity amounted to 318,911 ten thousand yuan, compared with 2023 Increase at year-end 2.74 %; Equity attributable to parent company shareholders is 313,210 ten thousand yuan, compared with 2023 Increase at year-end 2.7 8%.

II. Status of Achievement of the Company’s Key Financial and Economic Indicators

1. 202 4 Year, achieve operating revenue 453,115 ten thousand yuan, compared with the same period last year 481,594 A decrease of ten thousand yuan 5.91%.

2. 20 24 Year, total profit achieved 12,564 ten thousand yuan, compared with the same period last year 6,521 Ten-thousand-yuan increase 92.69% ; Net profit attributable to owners of the parent company 11,034 ten thousand yuan, compared with the same period last year 4,938 Ten-thousand-yuan increase 123 .46% The main reasons are as follows:

（ 1) During the reporting period, the Company focused on the heating and cooling business, deepened its presence in niche markets, steadily enhanced its core competitiveness, and continuously strengthened its principal operations.

（ 2) In November 2022, the company completed a major asset restructuring, and the newly acquired subsidiary contributed significantly to profits during the reporting period.

（ 3) During the reporting period, the Company completed the sale of its equity stake in Guotai Junan Securities, contributing approximately RMB 51.38 million to the Company’s net profit for the year 2024.

Please review the above report.

2025 year 5 month 22 day