The report assesses the effectiveness of internal controls over financial reporting for Zhongwei New Materials Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors concluded that the company maintained effective internal controls in all material respects, although inherent limitations exist.
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Zhongwei New Materials Co., Ltd.
To all shareholders of Zhongwei New Materials 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 report of Zhongwei New Materials Co., Ltd. as of December 31, 2025.
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