This report details the internal control audit for Guangdong Jinma Amusement Co., Ltd. for the year 2025. The audit was conducted by Grant Thornton Certified Public Accountants. The report concludes that the company maintained effective financial reporting internal controls in all material respects as of December 31, 2025.
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Guangdong Jinma Amusement Co., Ltd. 2025 Annual Internal Control Audit Report To: Grant Thornton Certified Public Accountants (Special General Partnership)
Grant Thornton 致同 致同会计师事务所(特殊普通合伙) 中国北京朝阳区建国门外大街22号 赛特广场5层 邮编100004 电话+86 108566 5588 传真+86 108566 5120 www.grantthornton.cn Internal Control Audit Report Zhitong Shen Zi (2026) No. 442A015949
To all shareholders of Guangdong Jinma Amusement Co., Ltd.:
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