Internal Control Audit Report
Beijing Zhongming Guocheng Certified Public Accountants LLP
- Internal Control Audit Report
Zhongming Guocheng Internal Control Audit No. [2026] 0501
To all shareholders of Xinjiang Tienshun Supply Chain Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Practice Standards, we audited the effectiveness of internal controls over the financial report of Xinjiang Tienshun Supply Chain Co., Ltd. (hereinafter referred to as Tienshun Company) as of December 31, 2025.