Internal Control Audit Report
Zhongxinghua Certified Public Accountants LLP ZHONGXINGHUA CERTIFIED PUBLIC ACCOUNTANTS LLP Address (location): 20/F, Tower B, Lize SOHO, 20 Lize Road, Fengtai District, Beijing PR China
Internal Control Audit Report
Zhongxinghua Internal Control Audit Letter (2026) No. 00000066
To all shareholders of Guangdong Shirong Zhaoye Co., Ltd.:
In accordance with the "Guidelines for Auditing of Internal Control" and the relevant requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal controls over financial reporting of Guangdong Shirong Zhaoye Co., Ltd. (hereinafter referred to as "Shirong Zhaoye Company") as of December 31, 2025.
I. Shirong Zhaoye Company's Responsibility for Internal Control
In accordance with the "Basic Norms for Enterprise Internal Control," "Application Guidelines for Enterprise Internal Control," and "Evaluation Guidelines for Enterprise Internal Control," the establishment, improvement, and effective implementation of internal control, and the evaluation of its effectiveness are the responsibilities of the board of directors of Shirong Zhaoye Company.
II. Responsibility of the Certified Public Accountants
Our responsibility is to express an audit opinion on the effectiveness of internal controls over financial reporting based on the implementation of audit work, and to disclose any significant deficiencies in internal controls over non-financial reporting that we have noted.