Lijiang Yulong Tourism Co., Ltd. LIJIANG YULONG TOURISM CO.LTD
Lijiang Yulong Tourism Co., Ltd. 2025 Internal Control Self-Evaluation Report
To the Board of Directors and Shareholders of Lijiang Yulong Tourism Co., Ltd.:
To further improve the internal control system of Lijiang Yulong Tourism Co., Ltd. (hereinafter referred to as the "Company"), enhance its management level and risk prevention capabilities, ensure the sustained and healthy operation of its business, protect the legitimate rights and interests of investors, improve the Company's internal control and risk management capabilities, modernize its governance system and governance capabilities, and effectively prevent and resolve major risks to promote sustained, healthy, and stable high-quality development. In 2025, the Company continuously strengthened internal control management, systematically carried out optimization and improvement of the internal control system, and produced achievements such as the "Internal Control Management Manual," "Internal Control Evaluation Manual," and "Compilation of Company Internal Control System," which were issued and implemented. In accordance with the "Basic Norms for Enterprise Internal Control" and its supporting guidelines, as well as other internal control regulatory requirements (hereinafter referred to as the "Enterprise Internal Control Norms System"), combined with the Company's internal control system and evaluation methods, and based on daily and special supervision of internal controls, we have evaluated the effectiveness of the Company's internal controls as of December 31, 2025 (the base date of the internal control evaluation report).