This report presents the findings of the internal control audit for Shenzhen Xintian Technology Co., Ltd. as of December 31, 2025. The audit was conducted in accordance with relevant guidelines and standards, confirming the effectiveness of internal controls over financial reporting. The report highlights the board's responsibility for maintaining effective internal controls and notes inherent limitations in such systems.
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Audit Report No. ZI10083
To all shareholders of Shenzhen Xintian Technology Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant (CPA) professional standards, we have audited the effectiveness of internal controls over the financial reporting of Shenzhen Xintian Technology Co., Ltd. (hereinafter referred to as Xintian Technology) as of December 31, 2025.
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