ShineWing ShineWing certified public accountants Internal Control Audit Report XYZH/2026TJAA1B0028 Tianjin Jingwei Hui Kai Optoelectronics Co., Ltd. To the shareholders of Tianjin Jingwei Hui Kai Optoelectronics Co., Ltd.: In accordance with the "Audit Guidelines for Internal Controls of Enterprises" and the requirements of Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal controls over financial reporting of Tianjin Jingwei Hui Kai Optoelectronics Co., Ltd. (hereinafter referred to as Jingwei Hui Kai) as of December 31, 2025.
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Internal Control Audit Report
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This report presents the results of an audit on the internal financial reporting controls of Tianjin Jingwei Hui Kai Optoelectronics Co., Ltd. as of December 31, 2025. The audit was conducted in accordance with relevant Chinese accounting standards. The company's board of directors is responsible for establishing and maintaining these controls. The auditors concluded that the company maintained effective internal financial reporting controls in all material respects.
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