This report presents the internal control audit for the financial statements of Lansail Medical Co., Ltd. as of December 31, 2025. The audit was conducted in accordance with relevant standards. The report concludes that the company maintained effective financial reporting internal controls in all material respects as of the audit date.
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Internal Control Audit Report Ernst & Young Hua Ming (2026) Special No. 70038396_X03 Lansail Medical Co., Ltd.
To all shareholders of Lansail Medical Co., Ltd.:
In accordance with the "Internal Control Audit Guidelines" and the requirements of the Chinese Certified Public Accountants Practice Standards, we have audited the effectiveness of the financial reporting internal controls of Lansail Medical Co., Ltd. as of December 31, 2025.
I. Responsibility of the Company for Internal Control
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