Qingdao Food Co., Ltd.
Internal Control Audit Report
| KPMG Huazhen LLP | KPMG Huazhen Accounting Firm | |||
|---|---|---|---|---|
| 8th Floor, KPMG Tower | ( Special General Partnership | ) | ||
| Oriental Plaza | Beijing, China | |||
| 1 East Chang An Avenue | No. 1 East Chang An Avenue | |||
| Beijing 100738 | KPMG Tower, Oriental Plaza | 8th Floor | ||
| China | Postal Code: 100738 | |||
| Telephone | +86 (10) 8508 5000 | Phone | +86 (10) 8508 5000 | |
| Fax | +86 (10) 8518 5111 | Fax | +86 (10) 8518 5111 | |
| Internet | kpmg.com/cn | Website | kpmg.com/cn |
Internal Control Audit Report
KPMG Huazhen Audit No. No. 2610253 Qingdao Food Co., Ltd. To all shareholders: In accordance with the "Guidelines for Internal Control Audits" and the relevant requirements of the Chinese Certified Public Accountant Practice Standards, we have audited Qingdao Food Co., Ltd. (hereinafter referred to as "Qing Food Co.") financial report as of December 31, 2025, regarding the effectiveness of internal controls.
I. Responsibility of the Enterprise for Internal Control According to the provisions of the "Basic Norms for Internal Control," "Application Guidelines for Internal Control," and "Guidelines for Internal Control Evaluation," establishing, improving, and effectively implementing internal controls, as well as evaluating their effectiveness, is the responsibility of Qing Food Co. the Board of Directors.