This report presents the internal control audit for Shanghai Zhezhong Group Co., Ltd. as of December 31, 2025. The auditors conclude that the company maintained effective financial reporting internal controls in all material respects. The report outlines the responsibilities of the company's board of directors and the auditors, acknowledging the inherent limitations of internal control systems.
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Zhonghui Audit [2026] No. 8235
To all shareholders of Shanghai Zhezhong Group Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control" and the relevant requirements of the China Certified Public Accountants' Professional Standards, we have audited the effectiveness of the financial reporting internal controls of Shanghai Zhezhong Group Co., Ltd. (hereinafter referred to as "Zhezhong Shares") as of December 31, 2025.
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