The report assesses the effectiveness of Huike Co., Ltd.'s internal controls over financial reporting as of December 31, 2025. It confirms that the company maintained effective internal controls in all material respects according to relevant standards. The audit was conducted in accordance with the guidelines for internal control audits and applicable professional standards.
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To all shareholders of Huike Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant (CPA) professional standards, we audited the effectiveness of Huike Co., Ltd.'s internal controls over financial reporting as of December 31, 2025.
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