Internal Control Audit Report
Zhongxinghua Internal Control Audit Word (2026) No. 00000198
To all shareholders of Beijing Oriental Ecology New Energy Co., Ltd. (formerly Beijing Oriental Garden Environment Co., Ltd.):
In accordance with the "Audit Guidelines for Internal Control of Enterprises" and the requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the financial reporting internal controls of Beijing Oriental Ecology New Energy Co., Ltd. (formerly Beijing Oriental Garden Environment Co., Ltd.) (hereinafter referred to as "Oriental New Energy Company") as of December 31, 2025.
I. Responsibility of Oriental Garden Company for Internal Control