This report evaluates the effectiveness of internal controls over financial reporting for Hansang (Nanjing) Technology Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors concluded that the company maintained effective internal controls in all material respects.
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To all shareholders of Hansang (Nanjing) Technology Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant (CPA) practice standards, we audited the effectiveness of internal controls over the financial reporting of Hansang (Nanjing) Technology Co., Ltd. (hereinafter referred to as Hansang Technology) as of December 31, 2025.
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