This report assesses the effectiveness of internal controls over financial reporting for Liard Optoelectronics Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors concluded that the company maintained effective internal controls in all material respects.
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To all shareholders of Liard Optoelectronics Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we audited the effectiveness of internal controls over the financial reporting of Liard Optoelectronics Co., Ltd. (hereinafter referred to as Liard Optoelectronics) as of December 31, 2025.
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