301608SZSE

2025 Internal Control Audit Report

Shenzhen Boshijie Technology Co., Ltd.··5 pages

✨ AI Summary

This report presents the internal control audit for Shenzhen Boshelly Technology Co., Ltd. for the year ended December 31, 2025. The audit was conducted by RSM China Certified Public Accountants. The report concludes that the company maintained effective internal financial reporting controls in all material respects as of December 31, 2025.

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Internal Control Audit Report Shenzhen Boshelly Technology Co., Ltd. Rongcheng Shen Zi [2026] 518Z0381 RSM|容诚 Rongcheng Certified Public Accountants (Special General Partnership) China Beijing

Rongcheng Certified Public Accountants (Special General Partnership) Head Office: 10th Floor, Building 1, No. 22 Fuchengmenwai Street, Xicheng District, Beijing (100037) TEL: 010-6600 1391 FAX: 010-6600 1392 E-mail: bj@rsmchina.cn https://www.rsm.global/china/ Rongcheng Shen Zi [2026] 518Z0381

To all shareholders of Shenzhen Boshelly Technology Co., Ltd.:

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