Zhidu Technology Co., Ltd The Audit Committee of the Board of Directors will perform its supervisory duties on the accounting firm in 2025 Report on the situation
According to the Company Law, the Securities Law, and the State-owned Enterprises and Listed Companies shall select and appoint accounting firms Law, "Shenzhen Stock Exchange Listed Companies Self-Regulatory Guidelines No. 1 - Main Board Listed Companies Standardized Operation and the Articles of Association and other relevant regulations, Zhidu Technology Co., Ltd. (hereinafter referred to as the "Company") The Audit Committee of the Board of Directors conscientiously fulfills its obligations of loyalty and diligence, fulfills its duties, and prudently performs its duties to accountants
The supervision responsibilities of the institute are as follows:
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Basic information of the annual audit accounting firm in 2025 (1) Basic information of the accounting firm
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Name of institution: Tianheng Certified Public Accountants (Special General Partnership)
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Date of establishment: November 4, 2013
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Organizational form: special general partnership
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Registered address: Room 1907, No. 106, Jiangdong Middle Road, Jianye District, Nanjing City, Jiangsu Province
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Chief partner: Guo Ao
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Practice certificate issuing unit and serial number: Jiangsu Provincial Department of Finance 0012336
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Personnel information: As of the end of 2025, the number of partners: 8 5, the number of certified public accountants: 338 people, including certified public accountants who have signed securities business audit reports: 2 10 people.
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Financial information: The business income in 2025 was 495.7228 million yuan, of which the audit business income was 495.7228 million yuan 439.8019 million yuan, and securities business income was 159.6765 million yuan.
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Customer situation: In 2025, 92 customers of listed companies were audited, and the main industries were computers and communications