000858SZSE

Report on the Evaluation of the Performance of the Accounting Firm for the Year 2025

Wuliangye Yibin Co., Ltd.·April 30, 2026

✨ AI Summary

This report evaluates the performance of Tianzhi International Certified Public Accountants (Special General Partnership) as the auditor for Yibin Wuliangye Co., Ltd. for the year 2025. The evaluation confirms Tianzhi International's adherence to professional ethics and competence, timely completion of financial statement and internal control audits, and fulfillment of its responsibilities. The company found Tianzhi International to be fair, objective, and independent in its audit work.

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Yibin Wuliangye Co., Ltd.

Report on the Evaluation of the Performance of the Accounting Firm for the Year 2025

Yibin Wuliangye Co., Ltd. (hereinafter referred to as the Company) engaged Tianzhi International Certified Public Accountants (Special General Partnership) (hereinafter referred to as Tianzhi International) as its financial statement audit institution and internal control audit institution for the year 2025. In accordance with the "Administrative 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 evaluated Tianzhi International's performance during the 2025 audit process. The specific situation is as follows.

I. Basic Information of the Accounting Firm

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