This report presents the results of the internal control audit for Guangdong Haida Group Co., Ltd. for the year ended December 31, 2025. The audit was conducted by Grant Thornton Certified Public Accountants. The report concludes that, in all material respects, the company maintained effective internal financial reporting controls as of December 31, 2025.
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To the Shareholders of Guangdong Haida Group 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 financial reporting controls of Guangdong Haida Group Co., Ltd. (hereinafter referred to as "Haida Group") as of December 31, 2025.
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