This report evaluates the internal control effectiveness of the company as of December 31, 2025. It outlines the responsibilities of the company and the auditor, highlighting the limitations of internal controls. The findings indicate potential risks and the necessity for ongoing improvements in internal control measures.
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According to the "Guidelines for Internal Control Audits of Enterprises" and the relevant requirements of the Chinese Certified Public Accountants, we have audited the internal control effectiveness of the company as of December 31, 2025.
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