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Internal Control Audit Report of Nanjing Wavelength Optoelectronics Co., Ltd.

Nanjing Wavelength Opto-Electronic Science and Technology Co., Ltd.·April 20, 2026

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This report presents the internal control audit findings for Nanjing Wavelength Optoelectronics Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining effective internal controls. The auditors concluded that the company maintained effective internal controls over financial reporting in all material respects. However, inherent limitations of internal controls were noted.

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Internal Control Audit Report

Internal Control Audit Report Tian Zhi Ye Zi [2026] 20246-1
To all shareholders of Nanjing Wavelength Optoelectronics Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant (CPA) professional standards, we audited the effectiveness of the internal controls over the financial report of Nanjing Wavelength Optoelectronics Co., Ltd. (hereinafter referred to as "Wavelength Optoelectronics") as of December 31, 2025.

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