Grant Thornton 致同 致同会计师事务所(特殊普通合伙) 中国北京 朝阳区建国门外大街22号 赛特广场5层邮编100004 电话+86 108566 5588 传真+86 108566 5120 www.grantthornton.cn Internal Control Audit Report Zhitong Audit (2026) No. 440A017755 To the shareholders of Jiangsu Guangxin Photosensitive Material Co., Ltd.: In accordance with the "Guide to Auditing of Internal Control over Financial Reporting" and the requirements of the China Certified Public Accountants' professional standards, we have audited the effectiveness of the internal control over financial reporting of Jiangsu Guangxin Photosensitive Material Co., Ltd. (hereinafter referred to as "Guangxin Materials") as of December 31, 2025. I. The Company's Responsibility for Internal Contro
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Jiangsu Guangxin Photosensitive Material Co., Ltd. 2025 Annual Internal Control Audit Report
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This report details the internal control audit for Jiangsu Guangxin Photosensitive Material Co., Ltd. for the year 2025. The audit was conducted by Grant Thornton Certified Public Accountants. The report concludes that the company maintained effective financial reporting internal controls in all material aspects as of December 31, 2025.
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