300776SZSE

Internal Control Audit Report for the Year 2025

Wuhan DR Laser Technology Co., Ltd.·March 30, 2026

✨ AI Summary

This report presents the internal control audit findings for Wuhan Dier Laser Technology Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining effective internal controls. The auditors concluded that the company maintained effective internal controls over financial reporting in all material respects.

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Full Translation

AI Translation· azure_openai

Internal Control Audit Report

Wuhan Dier Laser Technology Co., Ltd.
Audit Report No. ZE10072

Dear Shareholders of Wuhan Dier Laser Technology Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we audited the effectiveness of the internal controls over the financial report of Wuhan Dier Laser Technology Co., Ltd. (hereinafter referred to as Dier Laser) as of December 31, 2025.

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