002043SZSE

Internal Control Audit Report

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This report details the internal control audit of Dehua Rabbit Baby Decorative New Materials Co., Ltd. for the year ended December 31, 2025. The audit was conducted in accordance with relevant standards. The report concludes that the company maintained effective financial reporting internal controls in all material respects.

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Internal Control Audit Report

Audit Report No.: Tianjian Shen [2026] No. 10262

Address: 1366 Qianjiang Road, Hangzhou, China Website: www.pccpa.cn

To all shareholders of Dehua Rabbit Baby Decorative New Materials Co., Ltd.:

In accordance with the "Audit Guidelines for Internal Control" and the requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal control of financial reporting of Dehua Rabbit Baby Decorative New Materials Co., Ltd. (hereinafter referred to as "Dehua Rabbit Baby Company") as of December 31, 2025.

I. The Company's Responsibility for Internal Control

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