002298SZSE

Internal Control Audit Report for 2025

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This report presents the internal control audit for Anhui Zhongdian Xinlong Technology Co., Ltd. for the year ended December 31, 2025. The auditors, RSM China Certified Public Accountants (Special General Partnership), concluded that the company maintained effective financial reporting internal controls in all material respects. The report outlines the responsibilities of the company's board and the auditors, and acknowledges the inherent limitations of internal controls.

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Internal Control Audit Report Anhui Zhongdian Xinlong Technology Co., Ltd. Rongcheng Audit Letter [2026] 230Z1821

RSM | Rongcheng

RSM Certified Public Accountants (Special General Partnership) Head Office: 10th Floor, Building 1, 22 Fuchengmenwai Street, Xicheng District, Beijing (100037) TEL: 010-6600 1391 FAX: 010-6600 1392 E-mail: bj@rsmchina.com.cn https://www.rsm.global/china/

Internal Control Audit Report Rongcheng Audit Letter [2026] 230Z1821

To all shareholders of Anhui Zhongdian Xinlong Technology Co., Ltd.:

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