This report presents the audit findings on the effectiveness of internal controls at Sanhe Tongfei Refrigeration Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors confirm that the company maintained effective internal controls over financial reporting in all material respects.
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Audit No. Tianjian [2026] 1326
To all shareholders of Sanhe Tongfei Refrigeration 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 Sanhe Tongfei Refrigeration Co., Ltd. (hereinafter referred to as Tongfei Co.) as of December 31, 2025.
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