Internal Control Audit Report Xin Hui Shi Bao Zi [2026] No. ZF10796
To all shareholders of Wenzhou Yihua Connector Co., Ltd.:
In accordance with the "Guidelines for Auditing Internal Control" and the relevant requirements of the Chinese Certified Public Accountants Practice Standards, we have audited the effectiveness of the internal control over financial reporting of Wenzhou Yihua Connector Co., Ltd. (hereinafter referred to as "the Company") as of December 31, 2025.
I. The Company's Responsibility for Internal Control