002602SZSE

Internal Control Audit Report

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This report evaluates the effectiveness of Zhejiang Century Huatong Group Co., Ltd.'s internal controls over financial reporting as of December 31, 2025. The audit was conducted in accordance with relevant guidelines and standards. The auditors concluded that the company maintained effective internal controls in all material respects.

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Internal Control Audit Report

Daxin Audit No. [2026] No. 4-00594
Daxin Certified Public Accountants LLP

To all shareholders of Zhejiang Century Huatong Group Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we audited the effectiveness of the internal controls over the financial report of Zhejiang Century Huatong Group Co., Ltd. (hereinafter referred to as "Century Huatong") as of December 31, 2025.

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