000718SZSE

Evaluation Report on the Performance of the Accounting Firm and the Audit Committee's Oversight Responsibilities

Suning Universal Co., Ltd.··4 pages

✨ AI Summary

This report evaluates the performance of Zhongyi Accounting Firm and the audit committee's oversight for 2025. The accounting firm, established in 2013, reported total income of 44,911.66 million yuan last year. The audit committee reviewed the firm's qualifications, independence, and audit report, finding compliance with regulations and effective audit execution. The overall evaluation confirms the accounting firm's adherence to standards and effective financial reporting.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

According to the Company Law, the Securities Law, and relevant regulations, the company has conducted an evaluation of the performance of the accounting firm and the audit committee's oversight responsibilities for the year 2025. The evaluation is based on the requirements of the audit committee and the company's internal management standards.

I. Evaluation of the Accounting Firm's Performance for 2025

(1) Basic Information of the Accounting Firm for 2025

Sign in to read the full translation

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.