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Internal Control Audit Report

Wuxi Lead Intelligent Equipment Co., Ltd.·March 30, 2026

✨ AI Summary

This report presents the results of the internal control audit for Wuxi Xian Dao Intelligent Equipment Co., Ltd. as of December 31, 2025. The audit confirms that the company maintained effective internal controls over financial reporting in all material respects. The board of directors is responsible for establishing and implementing these controls, while the auditors provide their opinion based on the audit conducted.

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Full Translation

AI Translation· azure_openai

Internal Control Audit Report

Audit No. Tian Zhi Ye Zi [2026] 10969-3
To all shareholders of Wuxi Xian Dao Intelligent Equipment Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant (CPA) professional standards, we audited the effectiveness of the internal controls over the financial report of Wuxi Xian Dao Intelligent Equipment Co., Ltd. (hereinafter referred to as the "Company") as of December 31, 2025.

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