301398SZSE

Internal Control Audit Report

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This report assesses the effectiveness of internal controls over financial reporting for Ningbo Xingyuan Zhuomei Technology Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The audit concluded that the company maintained effective internal controls in all material respects.

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Internal Control Audit Report

Rongcheng Audit No. [2026] 230Z0706
Rongcheng Accounting Firm (Special General Partnership)
Beijing, China

To all shareholders of Ningbo Xingyuan Zhuomei Technology Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of Chinese Certified Public Accountant standards, we audited the effectiveness of internal controls over the financial reporting of Ningbo Xingyuan Zhuomei Technology Co., Ltd. (hereinafter referred to as "Xingyuan Zhuomei") as of December 31, 2025.

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