Evaluation Report on the Performance of the Auditor for Sichuan Jiuzhou Electric Co., Ltd. for the Year 2025
Sichuan Jiuzhou Electric Co., Ltd. (hereinafter referred to as the "Company") has appointed Zhonghui Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhonghui") as the auditing firm for the Company's financial report and internal control audit for the year 2025. In accordance with the "Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" issued by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission, the Company has evaluated Zhonghui's performance during the 2025 annual audit process. The evaluation concluded that Zhonghui's qualifications are compliant and effective, maintaining independence, diligence, and fair expression of opinions. The specific details are as follows:
1. Basic Information
Zhonghui Certified Public Accountants was transformed into a Special General Partnership in December 2013, with its management headquarters located in Hangzhou. It is one of the original accounting firms qualified for auditing securities and futures businesses and has long been engaged in securities service business.
- Firm Name: Zhonghui Certified Public Accountants (Special General Partnership)
- Establishment Date: December 19, 2013
- Organizational Form: Special General Partnership
- Registered Address: Room 601, Block A, Hualian Times Building, No. 8 Xinye Road, Jianggan District, Hangzhou
- Chief Partner: Gao Feng
As of the end of the last fiscal year (December 31, 2025):
| Indicator | Value |
|---|---|
| Number of Partners | 117 |
| Number of Certified Public Accountants | 688 |
| Number of Certified Public Accountants who signed audit reports for securities services | 278 |
| Total audited revenue for the last year (2024) | 1,014.34 million yuan |
| Revenue from audit services for the last year (2024) | 899.48 million yuan |
| Revenue from securities services for the last year (2024) | 456.25 million yuan |
| Number of listed company audit clients for the last year (2024) | 205 |
| Main industries of listed company audit clients for the last year (2024): | |
| (1) Manufacturing - Electrical Machinery and Equipment Manufacturing | |
| (2) Manufacturing - Computer, Communication, and Other Electronic Equipment Manufacturing | |
| (3) Information Transmission, Software, and Information Technology Services - Software and Information Technology Services | |
| (4) Manufacturing - Special Equipment Manufacturing | |
| (5) Manufacturing - Pharmaceutical Manufacturing | |
| Total audit fees for listed companies for the last year (2024) | 169.63 million yuan |