Sino-UK Technology: Effective Internal Control found No Major Defects in 2025

China-England Technology announced that the company evaluated the effectiveness of internal controls as of December 31, 2025. The results showed that there were no significant deficiencies in internal controls over financial reporting and non-financial reporting, and the company has maintained effective internal controls over financial reporting in all material aspects. The entities included in the evaluation scope are the company and all its wholly-owned subsidiaries, with total assets and operating income accounting for 100% of the consolidated financial statements of the company. The evaluation covers key business and matters of corporate governance, organizational structure, and focuses on four high-risk areas including financial activities.