Company: HNIT
Filing Date: 2025-01-23
Form Type: 10-K
Source: 0001493152-25-003324
Chunk: 212

Company: Huineng Technology Corp
Filing Date: 2025-01-23
Form: 10-K
Item: Item 9
Chunk 212
---
 regulatory
filings with the SEC, such as the issuance of comfort letters and consents.

The
category of “Audit-related fees” includes employee benefit plan audits, internal control reviews and accounting consultation.

The
category of “Tax services” includes tax compliance, tax advice, tax planning.

The
category of “All other fees” generally includes advisory services related to accounting rules and regulations.

All
of the professional services rendered by principal accountants for the audit of our annual financial statements that are normally provided
by the accountant in connection with statutory and regulatory filings or engagements for last two fiscal years were approved by our board
of directors.

19

PART
IV

ITEM
15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

(a)
Financial Statements

The
following are filed as part of this report:

Financial
Statements

The
following financial statements of Aceztech Corporation and Report of Independent Registered Public Accounting Firm are presented in the
“F” pages of this Report:

    Page

    Audited
    Financial Statements

    REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
    F-2

    CONSOLIDATED BALANCE SHEETS
    F-3

    CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
    F-4

    CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
    F-5

    CONSOLIDATED STATEMENTS OF CASH FLOWS
    F-6

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
    F-7
    – F-13

(b)
Exhibits

The
following exhibits are filed herewith:

    31.1
     
    Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer, principal financial officer*

    32.1
     
    Section 1350 Certification of principal executive officer, principal financial officer and principal accounting officer*

    101.INS*
     
    Inline
    XBRL Instance Document 
  
    101.SCH*
     
    Inline
    XBRL Taxonomy Extension Schema Document
  
    101.CAL*
     
    Inline
    XBRL Taxonomy Extension Calculation Linkbase
  
    101.DEF*
     
    Inline
    XBRL Taxonomy Extension Definition Linkbase 
  
    101.LAB*
     
    Inline
    XBRL Taxonomy Extension Labels Linkbase 
  
    101.PRE