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Internal Control Audit Report

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This report presents the findings of the internal control audit for Chongqing New Aluminum Era Technology Co., Ltd. as of December 31, 2025. The audit confirms that the company maintained effective internal controls over financial reporting in all material respects. The responsibility for establishing and evaluating these controls lies with the company's board of directors.

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AI Translation· azure_openai

Internal Control Audit Report

Chongqing New Aluminum Era Technology Co., Ltd.
Audit Report No. ZB10271

To all shareholders of Chongqing New Aluminum Era Technology Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Practice Standards, we audited the effectiveness of the internal controls over the financial report of Chongqing New Aluminum Era Technology Co., Ltd. (hereinafter referred to as New Aluminum Era) as of December 31, 2025.

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