Shenzhen Great Wall Development Technology Co., Ltd.
2025 Accounting Firm Performance Evaluation Report
Report on the Audit Committee's Performance of Supervisory Duties
In accordance with the provisions and requirements of the Company Law of the People's Republic of China, the Securities Law of the People's Republic of China, the Guidelines for Corporate Governance of Listed Companies, the Administrative Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies, the Shenzhen Stock Exchange Self-Regulatory Guidelines No. 1—Standardized Operation of Main Board Listed Companies, and the Articles of Association of the Company, the Audit Committee of the Board of Directors of Shenzhen Great Wall Development Technology Co., Ltd. (hereinafter referred to as the "Company") has diligently performed its duties in accordance with the principle of diligence and responsibility. The Audit Committee's assessment of the performance of the Company's accounting firm in 2025 and its report on the fulfillment of its supervisory responsibilities are as follows: I. Basic Information of the Accounting Firm in 2025
Name: Daxin Certified Public Accountants (Special General Partnership)
Date of Establishment: March 6, 2012
Organizational Form: Special General Partnership
Registered Address: Room 2206, 22nd Floor, No. 1 Zhichun Road, Haidian District, Beijing
Chief Partner: Xie Zemin
Daxin was established in 1985 and transformed into a special general partnership in March 2012. Its headquarters are located in Beijing. As of December 31, 2025, it had a total of 3,914 employees, 182 partners, and 1,053 certified public accountants, of whom more than 500 had signed audit reports for securities services. In 2024, the company's revenue reached RMB 1.575 billion, serving over 10,000 companies. Of this revenue, auditing revenue was RMB 1.378 billion, including RMB 405 million from securities business. In 2024, the company audited 221 listed companies (including H-shares), with an average asset value of RMB 19.544 billion and total fees of RMB 282 million.