002006SZSE

2025 Internal Control Audit Report

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This report presents the results of the internal control audit for Zhejiang Jinggong Integrated Technology Co., Ltd. for the year ended December 31, 2025. The audit was conducted by Tianjian Certified Public Accountants. The report concludes that the company maintained effective internal financial reporting controls in all material respects.

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Internal Control Audit Report

Tianjian Audit [2026] No. 6297

To all shareholders of Zhejiang Jinggong Integrated Technology Co., Ltd.:

In accordance with the "Guidelines for Auditing of Internal Controls of Enterprises" and the relevant requirements of the Chinese Certified Public Accountants' Practice Standards, we have audited the effectiveness of the internal financial reporting controls of Zhejiang Jinggong Integrated Technology Co., Ltd. (hereinafter referred to as Jinggong Technology Company) as of December 31, 2025.

I. The Company's Responsibility for Internal Control

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