Zhongtai Securities Co., Ltd.
Review Opinion on Shandong Tengda Fastening Technology Co., Ltd.'s 2025 Internal Control Evaluation Report
Zhongtai Securities Co., Ltd. (hereinafter referred to as "Zhongtai Securities" or "Sponsor") as the sponsor of Shandong Tengda Fastening Technology Co., Ltd. (hereinafter referred to as "Tengda Fastening" or "the Company") for its initial public offering on the main board of the Shenzhen Stock Exchange, in accordance with the "Administrative Measures for Securities Issuance and Underwriting Sponsorship Business," the "Shenzhen Stock Exchange Stock Listing Rules," and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guidelines No. 1 - Standardized Operation of Main Board Listed Companies," has reviewed Tengda Fastening's 2025 Internal Control Evaluation Report and hereby issues the following review opinion:
I. Important Statement
In accordance with the requirements of the enterprise internal control standard system, establishing and improving an effective internal control system, evaluating its effectiveness, and truthfully disclosing the internal control evaluation report are the responsibilities of the company's board of directors. The Audit Committee of the Board of Directors supervises the establishment and implementation of internal control by the Board of Directors. Management is responsible for organizing and leading the daily operation of the company's internal control. The company's board of directors, audit committee, directors, and senior management guarantee that the content of this report does not contain any false records, misleading statements, or significant omissions, and they bear individual and joint legal responsibility for the truthfulness, accuracy, and completeness of the report's content.