003028SZSE

2025 Internal Control Audit Report

Zhenbang Intelligent Co., Ltd.·March 30, 2026·8 pages

✨ AI Summary

This report presents the internal control audit for Shenzhen Zhenbang Intelligent Technology Co., Ltd. for the year ending December 31, 2025. The auditors found that the company maintained effective internal financial controls in all material respects according to the relevant standards. The report confirms the board of directors' responsibility for establishing and implementing these controls.

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Internal Control Audit Report

Shenzhen Zhenbang Intelligent Technology Co., Ltd.

RSM Audit Letter [2026] 518Z0035

RSM Certified Public Accountants (Special General Partnership) China · Beijing

To all shareholders of Shenzhen Zhenbang Intelligent Technology Co., Ltd.:

In accordance with the "Audit Guidelines for Internal Control" and the requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal financial controls of Shenzhen Zhenbang Intelligent Technology Co., Ltd. (hereinafter referred to as "Zhenbang Intelligent Company") as of December 31, 2025.

I. Responsibility of the Company for Internal Control

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