The report assesses the effectiveness of internal controls over financial reporting for Aerospace Intelligent Manufacturing Technology 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. However, inherent limitations of internal controls were noted, which could affect their effectiveness in the future.
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To all shareholders of Aerospace Intelligent Manufacturing Technology 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 report of Aerospace Intelligent Manufacturing Technology Co., Ltd. (hereinafter referred to as your company) as of December 31, 2025.
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