Verification Opinion on the 2025 Internal Control Self-Evaluation Report of Zhongxin Jiantou Securities Co., Ltd.
Zhongxin Jiantou Securities Co., Ltd. (hereinafter referred to as "Zhongxin Jiantou Securities" or "Sponsor") is the sponsor for Zhejiang Songyuan Automotive Safety Systems Co., Ltd. (hereinafter referred to as "Songyuan Safety" or "Company") in its issuance of convertible corporate bonds to unspecified objects. In accordance with the "Administrative Measures for the Sponsorship of Securities Issuance and Listing" and other relevant laws, regulations, and normative documents, Zhongxin Jiantou Securities has conducted a verification of Songyuan Safety's 2025 internal control self-evaluation report. The specific situation is as follows:
1. Verification of the Company's 2025 Internal Control Self-Evaluation Report
The sponsor representative of Zhongxin Jiantou Securities carefully reviewed the "2025 Internal Control Self-Evaluation Report of Zhejiang Songyuan Automotive Safety Systems Co., Ltd." Through inquiries with the company's directors, senior management, internal auditors, and external audit institutions, as well as reviewing the minutes of shareholder meetings, board meetings, and various business and management regulations, the integrity, rationality, effectiveness, and the authenticity and objectivity of the "2025 Internal Control Self-Evaluation Report of Zhejiang Songyuan Automotive Safety Systems Co., Ltd." were verified from aspects such as the internal control environment, internal control system construction, and implementation of internal controls.