Daqing Huake Co., Ltd. Report on the Evaluation of the Performance of the Accounting Firm for the Year 2025 and the Audit Committee's Oversight Responsibilities
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 and Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," "Self-Regulatory Guidelines No. 1 for Listed Companies on the Shenzhen Stock Exchange - Standard Operation of Main Board Listed Companies," and the Articles of Association of Daqing Huake Co., Ltd. (hereinafter referred to as "the Company"), the Board of Directors, adhering to the principles of diligence and responsibility, has earnestly fulfilled its duties. The Board hereby reports on the performance of the accounting firm in fulfilling its supervisory responsibilities for the year 2025 as follows:
I. Basic Information of the Accounting Firm (A) Institution Information
- Basic Information: Name: Lixin Certified Public Accountants (Special General Partnership) Unified Social Credit Code: 91310101568093764U Establishment Date: January 24, 2011 Enterprise Type: Special General Partnership Registered Address: 4th Floor, No. 61 Nanjing East Road, Huangpu District, Shanghai Managing Partner: Zhu Jiandi As of the end of 2025, Lixin has 300 partners, 2,523 registered accountants, and a total of 9,933 employees, with 802 registered accountants having signed audit reports for securities services. Lixin's business revenue for 2025 (unaudited) is 5 billion yuan, of which audit business revenue is 3.672 billion yuan, and securities business revenue is 1.505 billion yuan. In 2025, Lixin provided annual report audit services for 770 listed companies, with audit fees totaling 916 million yuan, and had 66 audit clients in the same industry.