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Internal Control Audit Report for the Year 2025

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This report presents the audit findings on the effectiveness of internal controls for Shenzhen Xingyuan Material Technology Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining effective internal controls. The auditors concluded that the company maintained effective internal controls over financial reporting in all material respects.

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Internal Control Audit Report

RSM China Audit Report No. [2026]518Z0708
Shenzhen Xingyuan Material Technology Co., Ltd.
To all shareholders of Shenzhen Xingyuan Material Technology Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we audited the effectiveness of internal controls over the financial reporting of Shenzhen Xingyuan Material Technology Co., Ltd. (hereinafter referred to as "Xingyuan Material") as of December 31, 2025.

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