Internal Control Audit Report
Tianjian Audit [2026] No. 9979
To all shareholders of Puren Ophthalmology Group Co., Ltd.:
In accordance with the "Guidelines for Auditing Internal Controls of Enterprises" and the relevant requirements of the Chinese Certified Public Accountants Practice Standards, we have audited the effectiveness of the internal financial reporting controls of Puren Ophthalmology Group Co., Ltd. (hereinafter referred to as Puren Ophthalmology Company) as of December 31, 2025.
I. The Company's Responsibility for Internal Control