Report of the Audit Committee of the Board of Directors on the Supervision of the Accounting Firm for the Year 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," "Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 1 - Standard Operation of Main Board Listed Companies," and the Articles of Association and Rules of Procedure of the Audit Committee of Huansheng Century United Co., Ltd. (hereinafter referred to as "the Company"), the Audit Committee of the Board of Directors has diligently fulfilled its responsibilities. The following is the report on the supervision of the accounting firm for the year 2025:
1. Basic Information of the Accounting Firm
-
Basic Information
Lixin Zhonglian Accounting Firm (Special General Partnership) (hereinafter referred to as "Lixin Zhonglian Firm") was established in October 2013, transformed from Lixin Zhonglian Mindu Accounting Firm Co., Ltd. The registered address is 1-1-2205-1, Financial Trade Center, No. 6865 Asia Road, Tianjin Free Trade Zone (Dongjiang Bonded Port Area). The chief partner is Mr. Deng Chao. By the end of 2025, there were 52 partners and 281 registered accountants, of which 146 had signed audit reports for securities services. The total audited revenue for 2025 was 31.81 million yuan, with audit service revenue of 25.55 million yuan and securities service revenue of 9.60 million yuan. The firm had 34 listed company audit clients in 2025, with a total annual audit fee (including tax) of 3.38 million yuan, mainly in industries such as manufacturing, information transmission, software and information technology services, construction, wholesale and retail, leasing and business services, and mining. The firm had 109 audit clients for listed companies in 2025, with a total annual audit fee (including tax) of 1.68 million yuan, mainly in industries such as manufacturing, information transmission, software and information technology services, scientific research and technical services, and leasing and business services. -
Investor Protection Capability
Lixin Zhonglian Firm has insured its registered accountants against professional liability, with a cumulative compensation limit of 60 million yuan. In the past three years, there have been no civil liabilities arising from professional conduct in relevant civil litigation.