This report evaluates the effectiveness of Huayin Securities' internal controls over financial reporting as of December 31, 2025. The board of directors is responsible for establishing and implementing these controls. The audit concludes that Huayin Securities maintained effective internal controls in all material respects.
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Tianjian Audit [2026] No. 7-110
To all shareholders of Huayin Securities 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 Huayin Securities Co., Ltd.'s (hereinafter referred to as Huayin Securities) internal controls over financial reporting as of December 31, 2025.
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