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Guoguang Electric Co., Ltd. 2025 Internal Control Audit Report - Tianheng Special Word (2026) No. 00530

GUOGUANG ELECTRIC COMPANY LIMITED·April 20, 2026

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This report presents the 2025 Internal Control Audit for Guoguang Electric Co., Ltd. The audit was conducted by Tianheng Certified Public Accountants to assess the effectiveness of the company's internal financial reporting controls as of December 31, 2025. The auditors concluded that Guoguang Electric maintained effective internal financial reporting controls in all material respects, adhering to relevant enterprise norms and regulations.

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Internal Control Audit Report

Tianheng Special Word (2026) No. 00530

To all shareholders of Guoguang Electric Co., Ltd.:

In accordance with the "Audit Guidelines for Internal Control of Enterprises" and the relevant requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal financial reporting controls of Guoguang Electric Co., Ltd. (hereinafter referred to as "Guoguang Electric") as of December 31, 2025.

I. Responsibility of the Enterprise for Internal Control

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