This report presents the internal control audit findings for Beijing Ruimait Medical Technology Co., Ltd. as of December 31, 2025. The audit confirms that the company maintained effective internal controls over financial reporting in all material respects. The responsibility for establishing and evaluating these controls lies with the company's board of directors.
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Tianjian Audit [2026] No. 1-615
To all shareholders of Beijing Ruimait Medical 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 internal controls over the financial report of Beijing Ruimait Medical Technology Co., Ltd. (hereinafter referred to as Ruimait) as of December 31, 2025.
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