Shenzhen Zhenye (Group) Co., Ltd
December 31, 2025
Internal control audit report
Index page number
Internal Control Audit Report 1-2
Trust in eternal harmony ShineWing ShineWing Certified Public Accountants ShineWing certified public accountants 9th Floor, Block A, Fuhua Building, No. 8 Chaoyangmen North Street, Dongcheng District, Beijing 9/F, Block A, Fu Hua Mansion, No.8, Chaoyangmen Beidajie, Dongcheng District, Beijing, 100027, P.R.China Contact number: +86 (010) 6554 2288 telephone: +86 (010) 6554 2288 Fax: +86 (010) 6554 7190 facsimile: +86 (010) 6554 7190
Internal Control Audit Report
XYZH/2026SZAA8B0015