YuanGu Software Co., Ltd.
2025 Annual Internal Control Audit Report
To the Shareholders of YuanGu Software Co., Ltd.:
In accordance with the "Audit Guidelines for Enterprise Internal Control" and the relevant requirements of the Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the internal control over financial reporting of YuanGu Software Co., Ltd. (hereinafter referred to as YuanGu Software Company) as of December 31, 2025.
I. The Company's Responsibility for Internal Control