300741SZSE

Internal Control Audit Report of Huabao Fragrance Co., Ltd.

Huabao Flavours and Fragrances Co., Ltd.·March 20, 2026

✨ AI Summary

The purpose of this report is to assess the effectiveness of internal controls over financial reporting as of December 31, 2025. The audit found that Huabao Fragrance Co., Ltd. maintained effective internal controls in all material respects. However, the report notes inherent limitations of internal controls and excludes certain newly acquired subsidiaries from the evaluation scope.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

Internal Control Audit Report of Huabao Fragrance Co., Ltd.

Internal Control Audit Report PwC Zhongtian Special Audit No. (2026) 0178 (Page 1 of 2)

To all shareholders of Huabao Fragrance 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 internal controls over the financial reporting of Huabao Fragrance Co., Ltd. (hereinafter referred to as "Huabao") as of December 31, 2025.

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.