This report assesses the effectiveness of internal controls over financial reporting for Nanjing Leirwei New Technology Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors found that the company maintained effective internal controls in all material respects.
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Tianheng Special Character No. (2026) 00200
To all shareholders of Nanjing Leirwei New 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 internal controls over the financial report of Nanjing Leirwei New Technology Co., Ltd. (hereinafter referred to as "Leirwei") as of December 31, 2025.
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