This report presents the audit findings on the effectiveness of Shenzhen Jundingda New Materials Co., Ltd.'s internal control over financial reporting 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 control in all material respects.
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Tianjian Audit [2026] No. 3-66
To all shareholders of Shenzhen Jundingda New Materials Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant's professional standards, we audited the effectiveness of the internal control over the financial report of Shenzhen Jundingda New Materials Co., Ltd. (hereinafter referred to as Jundingda) as of December 31, 2025.
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