000676SZSE

Regarding the evaluation report on the performance of accounting firms in 2025

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Zhidu Technology Co., Ltd evaluated the performance of Tianheng Certified Public Accountants for the 2025 audit year. The firm generated a business income of 495.72 million yuan, with 92 listed company audits conducted. The board approved the renewal of Tianheng as the auditor during the extraordinary shareholders' meeting on October 10, 2025. The evaluation concluded that Tianheng maintained high professional standards and completed the audit process objectively and timely.

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Zhidu Technology Co., Ltd Regarding the evaluation report on the performance of accounting firms in 2025 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 The company's performance of the accounting firm in 2025 is hereby evaluated

The situation report is as follows:

  1. Basic information of the annual audit accounting firm in 2025 (1) Basic information of the accounting firm

  2. Name of institution: Tianheng Certified Public Accountants (Special General Partnership)

  3. Date of establishment: November 4, 2013

  4. Organizational form: special general partnership

  5. Registered address: Room 1907, No. 106, Jiangdong Middle Road, Jianye District, Nanjing City, Jiangsu Province

  6. Chief partner: Guo Ao

  7. Practice certificate issuing unit and serial number: Jiangsu Provincial Department of Finance 0012336

  8. 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.

  9. 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.

  10. Customer situation: In 2025, 92 customers of listed companies were audited, and the main industries were computers and communications Information and other electronic equipment manufacturing, electrical machinery and equipment manufacturing, chemical raw materials and chemical products manufacturing, General equipment manufacturing industry, pharmaceutical manufacturing industry. The total audit fee was 83.3818 million yuan. The company is in the same industry

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