Report of Sichuan Jiuzhou Electric Appliance Co., Ltd. Audit Committee on the Performance of Supervisory Duties by the Accounting Firm for 2025
According to the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Code of Corporate Governance for Listed Companies," and "Management Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," the Audit Committee of the Board of Directors of Sichuan Jiuzhou Electric Appliance Co., Ltd. (hereinafter referred to as the Company) has diligently fulfilled its responsibilities. The following is the report on the Audit Committee's oversight of the accounting firm.
I. Basic Information of the Accounting Firm for the 2025 Annual Audit
(1) Basic Information of the Accounting Firm
Zhonghui Certified Public Accountants (Special General Partnership) (hereinafter referred to as Zhonghui CPA) was transformed into a special general partnership in December 2013, with its management headquarters located in Hangzhou. It is one of the accounting firms qualified for auditing securities and futures businesses and has long been engaged in securities service business.