300532SZSE

Internal Control Audit Report for the Year 2025

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This report assesses the effectiveness of Shenzhen Today International Logistics Technology Co., Ltd.'s internal controls as of December 31, 2025. The board is responsible for establishing and implementing these controls. The auditors found that the company maintained effective internal controls over financial reporting in all material respects.

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Internal Control Audit Report

Shenzhen Today International Logistics Technology Co., Ltd.
Audit Report No. ZI10087

To all shareholders of Shenzhen Today International Logistics Technology Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant (CPA) practice standards, we have audited the effectiveness of the internal controls over the financial report of Shenzhen Today International Logistics Technology Co., Ltd. (hereinafter referred to as "Today International") as of December 31, 2025.

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