Internal Control Audit Report
Tianjian Audit [2026] No. 2-78
To all shareholders of Shanghai Haishun New Pharmaceutical Packaging Materials Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control" and the requirements of Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the internal financial reporting controls of Shanghai Haishun New Pharmaceutical Packaging Materials Co., Ltd. (hereinafter referred to as Haishun New Material Company) as of December 31, 2025.