This report presents the internal control audit findings for Shenzhen Institute of Building Science Co., Ltd. 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.
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Audit Report No. ZI10033
To all shareholders of Shenzhen Institute of Building Science 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 report of Shenzhen Institute of Building Science Co., Ltd. (hereinafter referred to as "the Institute") as of December 31, 2025.
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