Zheshang Securities Co., Ltd.
Regarding Sanbian Technology Co., Ltd.'s 2025 Internal Control Evaluation Report Audit Opinion
Zheshang Securities Co., Ltd. (hereinafter referred to as "Zheshang Securities" or "Sponsor") is the sponsor for Sanbian Technology Co., Ltd. (hereinafter referred to as "Sanbian Technology" or "the Company") during the continuous supervision period of its 2024 private placement and listing on the main board. In accordance with the "Administrative Measures for Securities Issuance and Listing Sponsorship Business," the "Stock Listing Rules of the Shenzhen Stock Exchange," the "Shenzhen Stock Exchange Main Board Listed Company Self-Regulatory Supervision Guidelines No. 1 - Standardized Operation of Main Board Listed Companies," and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guidelines No. 13 - Sponsorship Business," and other relevant laws and regulations, Zheshang Securities has reviewed and audited the "Sanbian Technology Co., Ltd. 2025 Internal Control Evaluation Report." The details are as follows:
I. Important Statement
In accordance with the requirements of the corporate internal control standard system, establishing, improving, and effectively implementing internal controls, evaluating their effectiveness, and truthfully disclosing the internal control evaluation report are the responsibilities of the company's board of directors. The audit committee supervises the board of directors in establishing and implementing internal controls. The management is responsible for organizing and leading the daily operations of the company's internal controls. The company's board of directors, its directors, and senior management guarantee that the content of this report does not contain any false records, misleading statements, or significant omissions, and they shall bear individual and joint legal responsibility for the authenticity, accuracy, and completeness of the report's content.