PwC Zhongtian
Internal Control Audit Report
Zhongtian Shenzheng Special Audit (2026) No. 0148 (Page 1 of 2)
To the shareholders of Ding Holdings (Shenzhen) Co., Ltd.:
In accordance with the "Guide to Auditing of Internal Control over Financial Reporting" and the requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal control over financial reporting of Ding Holdings (Shenzhen) Co., Ltd. (hereinafter referred to as "Ding Holdings") as of December 31, 2025.
I. The Company's Responsibility for Internal Control