Internal Control Audit Report
Sichuan Huaxin Audit Special No. 2026, No. 0302000
To all shareholders of Sichuan Development Longman Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control" and the requirements of the Chinese Certified Public Accountants' Professional Standards, we have audited the effectiveness of the internal financial reporting controls of Sichuan Development Longman Co., Ltd. (hereinafter referred to as "Sichuan Development Longman") as of December 31, 2025.
I. The Company's Responsibility for Internal Control
In accordance with the provisions of the "Basic Norms for Enterprise Internal Control," "Application Guidelines for Enterprise Internal Control," and "Evaluation Guidelines for Enterprise Internal Control," it is the responsibility of the board of directors of Sichuan Development Longman to establish, improve, and effectively implement internal control, and to evaluate its effectiveness.