Internal Control Audit Report
Tianjian Shen [2026] No. 3-10
To all shareholders of Honghe Technology Co., Ltd.:
In accordance with the "Internal Control Audit Guidelines" and the requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the financial reporting internal controls of Honghe Technology Co., Ltd. (hereinafter referred to as Honghe Technology Company) as of December 31, 2025.
I. Responsibility of the Company for Internal Control
In accordance with the "Basic Norms for Enterprise Internal Control," "Application Guidelines for Enterprise Internal Control," and "Evaluation Guidelines for Enterprise Internal Control," it is the responsibility of the board of directors of Honghe Technology Company to establish, improve, and effectively implement internal controls and evaluate their effectiveness.
II. Responsibility of the Certified Public Accountants
Our responsibility is to express an audit opinion on the effectiveness of financial reporting internal controls based on our audit work and to disclose any significant deficiencies in non-financial reporting internal controls that we have noted.
III. Inherent Limitations of Internal Control
Internal control has inherent limitations, and there is a possibility that errors may not be prevented or detected. Furthermore, due to changes in circumstances, internal controls may become inappropriate, or the degree of compliance with control policies and procedures may decrease. Therefore, inferring future internal control effectiveness based on the results of the internal control audit carries a certain risk.
IV. Audit Opinion on Financial Reporting Internal Control
We are of the opinion that, as of December 31, 2025, Honghe Technology Company maintained effective financial reporting internal controls in all material respects in accordance with the "Basic Norms for Enterprise Internal Control" and relevant regulations.
Tianjian Certified Public Accountants (Special General Partnership) China · Hangzhou
Certified Public Accountant: Ye Bian Zhi Ye Certified Public Accountant: Gu Hui Hui
March 17, 2026
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