This report outlines the performance of the Audit Committee for the year 2025, detailing the committee's structure, meeting schedule, and key decisions made. It highlights the committee's focus on financial reporting and compliance, as well as its evaluation of internal controls. The report emphasizes the importance of transparency and adherence to regulatory standards.
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The fifth Audit Committee of the Company is composed of independent directors Shen Bo, Liu Fei, and Li Wei. The committee members meet the relevant requirements of the Company and regulations.
In 2025, the Audit Committee held a total of 7 meetings. The details of the meetings are as follows:
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