300288SZSE

Internal Control Audit Report

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This report details the internal control audit for Guiyang Langma Information Technology Co., Ltd. for the year ending December 31, 2025. The audit was conducted by Da Hua Certified Public Accountants. The report concludes that the company maintained effective internal financial reporting controls in all material respects.

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Internal Control Audit Report

Da Hua Internal Letter [2026]0011000042

To all shareholders of Guiyang Langma Information Technology Co., Ltd.:

In accordance with the "Audit Guidelines for Enterprise Internal Control" and the relevant requirements of the China Certified Public Accountants' Professional Standards, we have audited the effectiveness of the internal control of the financial report of Guiyang Langma Information Technology Co., Ltd. (hereinafter referred to as Langma Information) as of December 31, 2025.

I. The Company's Responsibility for Internal Control

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