This report presents the audit findings on the effectiveness of the internal control over financial reporting of Shenzhen Boshuo Technology Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining effective internal controls. The audit concluded that the company maintained effective internal controls in all material respects.
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Tianjian Audit [2026] No. 8-395
To all shareholders of Shenzhen Boshuo Technology 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 the internal control over the financial reporting of Shenzhen Boshuo Technology Co., Ltd. (hereinafter referred to as Boshuo Technology) as of December 31, 2025.
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