Shanghai Hongying Intelligent Technology Co., Ltd. Report on the Evaluation of the Performance of the Accounting Firm for the Fiscal Year 2025 and the Report on the Fulfillment of Supervisory Duties by the Audit Committee
In accordance with the "Company Law of the People's Republic of China", "Securities Law of the People's Republic of China", "Administrative Measures for the Selection and Appointment of Accounting Firms by State-owned Enterprises and Listed Companies", "Shenzhen Stock Exchange Listed Company Self-Regulatory Guidelines No. 1 - Standardized Operation of Main Board Listed Companies", and the "Articles of Association", etc., the company's evaluation of the accounting firm's performance for the fiscal year 2025 is hereby reported as follows:
I. Basic Information of the Annual Auditor for Fiscal Year 2025 (I) Basic Information of the Accounting Firm
- Firm Information Da Xin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Da Xin") was established in 1985 and restructured into a special general partnership in March 2012. Its headquarters are located in Beijing, with its registered address at Room 2206, 22nd Floor, No. 1 Zhichun Road, Haidian District, Beijing. Da Xin has 33 branches nationwide and a branch in Hong Kong. In 2017, it initiated the establishment of the Da Xin International Accounting Network, which currently has 48 network member firms in countries such as the United States, Canada, Australia, Germany, France, the United Kingdom, and Singapore. Da Xin is one of the earliest accounting firms in China engaged in securities service business and was among the first to obtain H-share enterprise audit qualifications, possessing over 30 years of experience in securities business.