This report presents the results of an internal control audit for Hangzhou Zhongheng Electric Co., Ltd. for the fiscal year ending December 31, 2025. The audit was conducted in accordance with relevant auditing standards. The report concludes that the company maintained effective internal financial reporting controls in all material respects.
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Zhonghui CPA [2026] 6593
To all shareholders of Hangzhou Zhongheng Electric Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control" and the requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal financial reporting controls of Hangzhou Zhongheng Electric Co., Ltd. (hereinafter referred to as "Zhongheng Electric Company") as of December 31, 2025.
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