This report presents the findings of the internal control audit for Houpu Clean Energy Group 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 report highlights the responsibilities of both the company’s board and the auditors, noting inherent limitations in internal controls.
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Audit Report No.: Chuanhua Xin Zhuan 2026 No. 0148000
Address: 18 Ximianqiao Street, Jinmao Lidu South Tower 28, Chengdu, Sichuan, 610041
Phone: (028) 85560449
Fax: (028) 85560449
Email: schxzhb@hxcpa.com.cn
To all shareholders of Houpu Clean Energy Group Co., Ltd.:
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