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Internal Control Audit Report

Guangdong Zhongsheng Pharmaceutical Co.,Ltd.·April 28, 2026

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This report details the internal control audit of Guangdong Guangsheng Pharmaceutical Co., Ltd. for the year ending December 31, 2025. The auditors found that the company's financial reporting internal controls were effective in all material respects, adhering to the relevant standards. The report also outlines the responsibilities of both the company and the auditors, as well as the inherent limitations of internal controls.

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Internal Control Audit Report

Huaxing Audit [2026] No. 25016370035

To all shareholders of Guangdong Guangsheng Pharmaceutical Co., Ltd.:

In accordance with the "Audit Guidelines for Internal Controls of Enterprises" and the relevant requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal controls of Guangdong Guangsheng Pharmaceutical Co., Ltd. (hereinafter referred to as Guangsheng Pharmaceutical) for the financial reporting as of December 31, 2025.

I. Responsibility for Internal Control

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