This report evaluates the performance of the accounting firm for the fiscal year 2023, as required by regulatory guidelines. The firm, Hexin Certified Public Accountants, audited the company's financial statements and internal controls, concluding that they fairly represent the company's financial position. The audit was completed on time, and the firm maintained good professional ethics throughout the process.
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Minsheng Holdings Co., Ltd. Board of Directors
Evaluation Report on the Performance of the Accounting Firm for the Year 2023
According to the "Self-Regulatory Guidelines for Listed Companies No. 1 - Standard Operations for Main Board Listed Companies" and the "Notice on the Disclosure of Annual Reports for Main Board Listed Companies in 2023," the company's board of directors has evaluated the performance of the annual audit accounting firm. The report is as follows:
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