Internal Control Audit Report
Tianjian Shen [2026] No. 994
To all shareholders of Zhejiang Zhucheng Technology Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control of Enterprises" and the relevant requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the financial reporting internal controls of Zhejiang Zhucheng Technology Co., Ltd. (hereinafter referred to as Zhucheng Technology Company) as of December 31, 2025.
I. The Company's Responsibility for Internal Control