This report presents the internal control audit for CITIC Publishing Group Co., Ltd. for the year ended December 31, 2025. The audit was conducted by ShineWing Certified Public Accountants. The report concludes that CITIC Publishing maintained effective financial reporting internal controls in all material respects as of December 31, 2025.
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To the shareholders of CITIC Publishing Group Co., Ltd.:
In accordance with the "Internal Control Audit Guidelines" and the requirements of the Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the internal control over financial reporting of CITIC Publishing Group Co., Ltd. (hereinafter referred to as "CITIC Publishing") as of December 31, 2025.
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