This report assesses the effectiveness of Hangzhou Guangli Microelectronics Co., Ltd.'s internal controls over financial reporting as of December 31, 2025. The board is responsible for establishing and implementing these controls. The auditors found that the company maintained effective internal controls in all material respects.
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Hangzhou Guangli Microelectronics Co., Ltd.
Audit No. Tianjian [2026] 8589
To all shareholders of Hangzhou Guangli Microelectronics 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 controls over the financial report of Hangzhou Guangli Microelectronics Co., Ltd. as of December 31, 2025.
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