002833SZSE

2025 Internal Control Audit Report

GUANGZHOU KDT MACHINERY GROUP CO., LTD.··3 pages

✨ AI Summary

This report presents the internal control audit for Guangzhou Hongya CNC Machine Tool Group Co., Ltd. for the year ending December 31, 2025. The auditors conclude that the company maintained effective financial reporting internal controls in all material respects. The report outlines the responsibilities of the company and the auditors, and notes the inherent limitations of internal controls.

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Internal Control Audit Report

Audit Firm Report No. [blank] ZA12701

To all shareholders of Guangzhou Hongya CNC Machine Tool Group Co., Ltd.:

In accordance with the "Audit Guidelines for Enterprise Internal Control" and the relevant requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the financial reporting internal control of Guangzhou Hongya CNC Machine Tool Group Co., Ltd. (hereinafter referred to as "Hongya CNC Company") as of December 31, 2025.

I. The Company's Responsibility for Internal Control

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