This report presents the internal control audit findings for Weihai Guangwei Composite Materials Co., Ltd. as of December 31, 2025. The board is responsible for establishing and evaluating the effectiveness of internal controls. The audit concluded that the company maintained effective internal controls over financial reporting in all material respects.
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To all shareholders of Weihai Guangwei Composite Materials Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Practice Standards, we audited the effectiveness of the internal controls over the financial report of Weihai Guangwei Composite Materials Co., Ltd. (hereinafter referred to as Guangwei Composite) as of December 31, 2025.
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