Internal Control Audit Report
Certified Public Accountants Report No. [2026] ZF10435
To all shareholders of Zhejiang Xianju Pharmaceutical Co., Ltd.:
In accordance with the "Guidelines for Auditing of Internal Control of Enterprises" and relevant requirements of the Chinese Certified Public Accountants Auditing Standards, we have audited the effectiveness of the internal financial reporting controls of Zhejiang Xianju Pharmaceutical Co., Ltd. (hereinafter referred to as "Xianju Pharmaceutical") as of December 31, 2025.