Everbright Securities Co., Ltd. Audit Opinion on Guoji Meijing Group Co., Ltd.'s 2025 Self-Assessment Report on Internal Control
Everbright Securities Co., Ltd. (hereinafter referred to as "Everbright Securities" or "Sponsor") is the sponsor for Guoji Meijing Group Co., Ltd. (hereinafter referred to as "Guoji Meijing" or "Company") for its targeted issuance of shares. In accordance with the "Administrative Measures for Securities Issuance and Listing Sponsorship Business," the "Shenzhen Stock Exchange Stock Listing Rules," and other relevant regulations, Everbright Securities has fulfilled its continuous supervision responsibilities and conducted a prudent audit of Guoji Meijing's 2025 Self-Assessment Report on Internal Control. The specific situation is as follows:
I. Conclusion of Internal Control Assessment
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As of the base date of the internal control assessment report, did the Company have any material weaknesses in its financial reporting internal controls? □ Yes √ No
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Conclusion of Financial Reporting Internal Control Assessment √ Effective Ineffective Based on the assessment of material weaknesses in the Company's financial reporting internal controls, as of the base date of the internal control assessment report, there were no material weaknesses in financial reporting internal controls. Guoji Meijing's Board of Directors believes that the Company has maintained effective financial reporting internal controls in all material aspects in accordance with the requirements of the corporate internal control standard system and relevant regulations.