Audit Committee's Opinion
Regarding the 2025 Company Internal Control Evaluation Report
In accordance with the "Company Law of the People's Republic of China," "Basic Norms for Enterprise Internal Control," and their supporting guidelines, the Board of Directors of Zhongyifeng Ropstin Material Technology Co., Ltd. (hereinafter referred to as the "Company") has evaluated the effectiveness of the Company's internal control for 2025 and issued the "2025 Internal Control Evaluation Report." After reviewing the "2025 Internal Control Evaluation Report," the Company's Audit Committee hereby expresses its opinions as follows:
The Company has established a relatively sound internal control system that complies with national laws and regulations and the Company's production and operation management needs. This system is effectively implemented, ensuring the legality and compliance of the Company's operations and the safety of its assets, safeguarding the Company's sustainable development, and protecting the interests of the Company and its shareholders. During the reporting period, the Company's internal control system was sound and operated effectively, with no major deficiencies. The "2025 Internal Control Evaluation Report" comprehensively, truthfully, and accurately reflects the construction and operation of the Company's internal control for 2025.
(The rest of this page is intentionally left blank)
Signatures: Mo Lvyun [blank] Zhu Xuezhen [blank] Xue Yuhua [blank]
Zhongyifeng Ropstin Material Technology Co., Ltd. 2026 April 23