Internal Control Audit Report RSM | Rongcheng Rongcheng Certified Public Accountants (Special General Partnership) Head Office: Floors 1001-1 to 1001-26, 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/ Rongcheng Audit Word [2026] 361Z0346
To all shareholders of Jiangsu Zhongli Group Co., Ltd.:
In accordance with the "Audit Guidelines for Enterprise Internal Control" and the requirements of the Chinese Certified Public Accountants Practice Standards, we have audited the effectiveness of the internal control of the financial report of Jiangsu Zhongli Group Co., Ltd. (hereinafter referred to as Jiangsu Zhongli Company) as of December 31, 2025.