Internal Control Audit Report
Tianjian Audit [2026] No. 1550
To all shareholders of Ningbo Cixing Co., Ltd.:
In accordance with the "Guidelines for Auditing of Internal Control" and the requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal financial reporting controls of Ningbo Cixing Co., Ltd. (hereinafter referred to as Cixing Stock Company) as of December 31, 2025.
I. The Company's Responsibility for Internal Control