Sichuan Huaxin (Group) CPA (LLP) Address: 18 Jinmao Lidun South, Ximianqiao Street, Chengdu, 28th Floor Tel: (028) 85560449 Fax: (028) 85560449 Postal Code: 610041 Email: schxzhb@hxcpa.com.cn
Table of Contents:
- Internal Control Audit Report
Yibin Tianyuan Group Co., Ltd. 2025 Internal Control Audit Report Chuan Huaxin Special No. 2026 0121000
To the shareholders of Yibin Tianyuan Group Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control of Enterprises" and the requirements of the Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the internal financial reporting controls of Yibin Tianyuan Group Co., Ltd. (hereinafter referred to as "Tianyuan Shares") as of December 31, 2025.