Shanxi Coking Coal Energy Group Co., Ltd. Report on the Performance Evaluation of Lixin Certified Public Accountants (Special General Partnership)
In accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Guidelines on Corporate Governance for Listed Companies," "Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," and the "Articles of Association of Shanxi Coking Coal Energy Group Co., Ltd.," among other relevant regulations, Shanxi Coking Coal Energy Group Co., Ltd. (hereinafter referred to as the "Company") has evaluated the performance of Lixin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Lixin") during the 2025 annual report audit process. The specific details are as follows:
I. Basic Information of the Accounting Firm
(I) Qualifications Lixin Certified Public Accountants (Special General Partnership) was founded in Shanghai in 1927 by Dr. Pan Xulun, a renowned Chinese accounting scholar. It was re-established in 1986 and became the first special general partnership accounting firm in China to complete its restructuring in 2010. Its registered address is in Shanghai, and its chief partner is Mr. Zhu Jiandi. Lixin possesses legal qualification for statutory accounting services, qualification for securities service business, certification from the US PCAOB, approval to engage in H-share company audits, information security management system certification, and quality management system certification. As of the end of 2025, Lixin has 300 partners, 2,523 certified public accountants, and a total of 9,933 employees. Among them, 802 certified public accountants have signed audit reports for securities service businesses. In 2025, the business revenue (unaudited) was RMB 5.00 billion, of which audit business revenue was RMB 3.672 billion and securities business revenue was RMB 1.505 billion. In 2025, Lixin provided annual report audit services to 770 listed companies, with audit fees totaling RMB 0.916 billion.