Hebei Radio and Television Media Co., Ltd.
2025 Annual Report Internal Control Audit Report
Table of Contents
Internal Control Audit Report 1-2
Zhongzheng Tiantong Certified Public Accountants (Special General Partnership)
==Start of OCR for page 1== Hebei Radio and Television Media Co., Ltd. 2025 Annual Report Internal Control Audit Report
Zhongzheng Tiantong Certified Public Accountants (Special General Partnership) This QR code is used to verify whether this audit report was issued by a certified public accounting firm with a practicing license. You can scan it with your mobile phone or visit the "Unified Supervision Platform of the Certified Public Accountants Industry (http://acc.mof.gov.cn)" to check. Report Code: Jing 2695SR89NC ==End of OCR for page 1==
Z Zhongzheng Tiantong ZHONGZHENG TIANTONG Internal Control Audit Report
Zhongzheng Tiantong Certified Public Accountants (Special General Partnership) China, Beijing 13th Floor, Block B, Jinyun Building, No. 43 Xizhimen North Street, Haidian District Postal Code: 100044 Tel: 010 6221 2990 Fax: 010 6225 4941 Website: www.zzttcpa.com
Zhongzheng Tiantong (2026) CPA Audit Certificate No. 21190001
To all shareholders of Hebei Radio and Television Media Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control of Enterprises" and the relevant requirements of the Chinese Certified Public Accountants Practice Standards, we have audited the effectiveness of the internal control of financial reporting of Hebei Radio and Television Media Co., Ltd. (hereinafter referred to as "Radio and Television Media Company") as of December 31, 2025.
I. Responsibility of the Enterprise for Internal Control
In accordance with the provisions of the "Basic Norms for Internal Control of Enterprises," "Application Guidelines for Internal Control of Enterprises," and "Evaluation Guidelines for Internal Control of Enterprises," the responsibility for establishing and improving an effective internal control system and evaluating its effectiveness lies with the board of directors of Radio and Television Media Company.
II. Responsibility of the Certified Public Accountants
Our responsibility is to express an audit opinion on the effectiveness of the internal control of financial reporting based on the audit work performed, and to disclose any material weaknesses in internal control of non-financial reporting that we have noted.
III. Inherent Limitations of Internal Control
Internal control has inherent limitations, and there is a possibility that it cannot prevent and detect misstatements. In addition, due to changes in circumstances, internal control may become inappropriate, or the degree of compliance with control policies and procedures may decrease. Based on the results of the internal control audit, there is a certain risk in inferring the future effectiveness of internal control.
IV. Audit Opinion on Internal Control of Financial Reporting
We believe that, as of December 31, 2025, Radio and Television Media Company has maintained effective internal control of financial reporting in all material respects in accordance with the "Basic Norms for Internal Control of Enterprises" and relevant regulations.
-1-
Z Zhongzheng Tiantong ZHONGZHENG TIANTONG (This page has no text and is the signature page of the report)
Certified Public Accountant (Partner) Zhao Zhigang 110002040105
Certified Public Accountant Bai Xiaoyan 130100020003
China · Beijing
April 15, 2026
Zhongzheng Tiantong Certified Public Accountants (Special General Partnership) -2-
[Image: Business license]