This report evaluates the effectiveness of Zhejiang Jindao Technology 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. However, inherent limitations of internal controls may affect their ability to prevent or detect misstatements.
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To all shareholders of Zhejiang Jindao 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 controls over the financial report of Zhejiang Jindao Technology Co., Ltd. (hereinafter referred to as Jindao Technology) as of December 31, 2025.
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