Shenzhou High-Speed Rail Technology Co., Ltd 2025 Annual Audit Accountant Performance Evaluation Report
Shenzhou High-Speed Rail Technology Co., Ltd. (hereinafter referred to as the "Company") has hired accountants from ShineWing Zhonghe The firm (Special General Partnership) (hereinafter referred to as "Shinewing Zhonghe") served as the company's 2025 annual report audit Institutions. According to the "Selection of Accounting Consultants by State-owned Enterprises and Listed Companies" issued by the Ministry of Finance, State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission The company will evaluate ShineWing Zhonghe's performance during the 2025 audit process. Scripture The company believes that ShineWing Zhonghe is compliant and effective, maintains independence in performing duties, is diligent and responsible, and fair
The specific situation is as follows:
- Qualification Requirements As of December 31, 2025, ShineYoung's basic information is as follows: Firm Name: ShineWing Zhonghe LLP (Special General Partnership)
Date of establishment: March 2, 2012 Organizational Form: Special General Partnership Registered address: 8th Floor, Block A, Fuhua Building, No. 8 Chaoyangmen North Street, Dongcheng District, Beijing
Chief Partner: Tan Xiaoqing
As of December 31, 2025, ShineWing had 257 partners (shareholders) and 1,799 certified public accountants People. More than 700 certified public accountants have signed audit reports for securities service business. ShineWing's 2024 business revenue is 4.054 billion yuan (including unified operations), of which auditing is included business revenue was 2.587 billion yuan, and securities business revenue was 976 million yuan. In fiscal year 2024, ShineWing Zhonghe will be listed publicly The annual report audit project covers 383 companies, with a total fee of 471 million yuan, mainly involving manufacturing and communication Transmission, software and information technology services, transportation, warehousing and postal services, electricity, heat, and gas as well as water production and supply, finance, culture and sports entertainment, wholesale and retail, construction, and mining
leasing and business services, water conservancy, environment, and public facility management, among others. 2. Professional Records ShineWing Zhonghe CPA Firm has been penalized for professional conduct in the past three years as of December 31, 2025 0 administrative penalties, 3 administrative penalties, 21 supervisory measures, 8 self-regulatory measures, and disciplinary actions 1
Divide it into 1 session. In the past three years, 76 employees have been penalized 0 times criminally, 8 times administratively penalized for their professional conduct, 21 supervisory measures, 11 self-regulatory measures, and 2 disciplinary sanctions. 3. Quality Management Level