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Internal Control Audit Report of Zhongfu Information for the Year 2025

Zhongfu Information Co., Ltd.·March 30, 2026

✨ AI Summary

This report presents the internal control audit findings for Zhongfu Information as of December 31, 2025. The audit confirms that the company maintained effective internal controls over financial reporting in all material respects. The responsibility for establishing and evaluating these controls lies with the company's board of directors. The report also notes inherent limitations in internal controls that may affect their effectiveness.

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AI Translation· azure_openai

Internal Control Audit Report

Zhongfu Information Co., Ltd.
Rongcheng Audit No. [2026] 100Z3857
Rongcheng Accounting Firm (Special General Partnership)
Beijing, China

To all shareholders of Zhongfu Information Co., Ltd.:

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

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