001236SZSE

Report on the Audit Committee's Evaluation of the Accounting Firm's Performance in 2025

Holly Futures Co., Ltd.·

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The Audit Committee of Suhao Hongye Futures Co., Ltd. evaluated the performance of the accounting firm Xinyong Zhonghe for the year 2025. The firm audited 383 listed companies, generating revenue of 4.71 billion yuan. The committee confirmed the firm's qualifications and independence, and found that it adhered to auditing standards, providing objective and fair audit opinions.

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Report on the Audit Committee's Evaluation of the Accounting Firm's Performance in 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," and "Self-Regulatory Guidelines No. 1 for Listed Companies on the Shenzhen Stock Exchange," the Audit Committee of the Board of Directors has diligently fulfilled its responsibilities. The following is the report on the evaluation of the accounting firm's performance in 2025.

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