Internal Control Audit Report
Audit Firm Report No. [2026] ZF10316
To All Shareholders of Zhejiang Sunflower Great Health Technology Co., Ltd.:
In accordance with the "Guidelines for Auditing Internal Control of Enterprises" and the relevant requirements of the Chinese Certified Public Accountants Practice Standards, we have audited the effectiveness of the internal controls over financial reporting of Zhejiang Sunflower Great Health Technology Co., Ltd. (hereinafter referred to as "Sunflower") as of December 31, 2025.
I. The Company's Responsibility for Internal Control