Anhui Wantong Technology Co., Ltd.
2025 Annual Internal Control Self-Evaluation Report
To the Shareholders of Anhui Wantong Technology Co., Ltd.:
Based on the "Basic Norms for Enterprise Internal Control" and its supporting guidelines, as well as other internal control regulatory requirements (hereinafter referred to as the "Internal Control System"), and in conjunction with Anhui Wantong Technology Co., Ltd.'s (hereinafter referred to as the "Company") internal control system and evaluation methods, we have evaluated the effectiveness of the Company's internal control as of December 31, 2025 (the base date of the internal control evaluation report), based on daily and special supervision of internal control.
I. Important Statement
In accordance with the requirements of the Internal Control System, the establishment, improvement, and effective implementation of internal control, the evaluation of its effectiveness, and the truthful disclosure of the internal control evaluation report are the responsibilities of the Company's Board of Directors. The Audit Committee supervises the establishment and implementation of internal control by the Board of Directors. Management is responsible for organizing and leading the daily operation of the Company's internal control. The Company's Board of Directors, Audit Committee, directors, and senior management guarantee that this report contains no false records, misleading statements, or significant omissions, and they shall bear individual and joint legal liability for the truthfulness, accuracy, and completeness of the report's content.