Verification Opinion on the 2025 Internal Control Self-Assessment Report of Hongrida Technology Co., Ltd. by Dongwu Securities Co., Ltd.
Dongwu Securities Co., Ltd. (hereinafter referred to as "Dongwu Securities" or "the Sponsor") is the sponsor for the initial public offering and listing of Hongrida Technology Co., Ltd. (hereinafter referred to as "Hongrida" or "the Company"). In accordance with relevant laws and regulations, including the "Basic Norms for Enterprise Internal Control," "Management Measures for Securities Issuance and Listing Sponsorship," "Shenzhen Stock Exchange GEM Listing Rules," and "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standard Operation of GEM Listed Companies," Dongwu Securities has verified the internal control effectiveness self-assessment report for 2025 of Hongrida Technology Co., Ltd. The specific situation is as follows:
1. Verification Work Conducted by the Sponsor
The sponsor assigned representatives and project team members responsible for ongoing supervision of Hongrida to review the company's internal control systems related to financial reporting and information disclosure, examine documents from the three meetings, internal audit reports, and communicate with the company's internal auditors and senior management. Based on a reasonable evaluation of the integrity, rationality, and effectiveness of the company's internal controls, the sponsor verified the internal control assessment report issued by the company's board of directors.