Verification Opinion of Guotai Junan Securities Co., Ltd. on the Internal Control Evaluation Report of Foshan Lian Dong Technology Co., Ltd. for 2025
Guotai Junan Securities Co., Ltd. (hereinafter referred to as "Guotai Junan" or "the Sponsor") has continuously supervised and sponsored the initial public offering and listing of Foshan Lian Dong Technology Co., Ltd. (hereinafter referred to as "Lian Dong Technology" or "the Company") on the Growth Enterprise Market. In accordance with the requirements of relevant laws, regulations, and normative documents, including the "Administrative Measures for Securities Issuance and Listing Sponsorship," "Self-Regulatory Guidelines No. 13 for Listed Companies on the Shenzhen Stock Exchange - Sponsorship Business," "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standard Operations for Growth Enterprise Market Companies," and "Basic Norms for Enterprise Internal Control," we have conducted a verification of the "Internal Control Evaluation Report of Foshan Lian Dong Technology Co., Ltd. for 2025." The specific circumstances are as follows:
1. Conclusion of Internal Control Evaluation
Based on the identification of significant and important deficiencies in the internal control of financial reporting, as of the evaluation report reference date, there are no significant or important deficiencies in the internal control of financial reporting. The Board of Directors believes that the Company has maintained effective internal control over financial reporting in all material respects in accordance with the requirements of the enterprise internal control normative system and related regulations. Based on the identification of significant and important deficiencies in the internal control of non-financial reporting, as of the evaluation report reference date, the Company has not identified any significant or important deficiencies in non-financial reporting internal control. No factors affecting the effectiveness of the internal control evaluation conclusion have occurred between the evaluation report reference date and the issuance date of the evaluation report.