Shenzhen Haopeng Technology Co., Ltd. Report on the Performance Evaluation of the Accounting Firm for the Year 2025
Shenzhen Haopeng Technology Co., Ltd. (hereinafter referred to as "the Company") has engaged Xinyonghe Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Xinyonghe") as its audit institution for the year 2025. In accordance with the "Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" promulgated by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission, the Company has evaluated Xinyonghe's performance during the 2025 audit process.
Upon evaluation, the Company believes that Xinyonghe possesses the necessary professional qualifications, maintains independence in its performance, acts diligently and responsibly, and expresses a fair opinion. The specific details are as follows:
I. Qualification Conditions
Name: Xinyonghe Certified Public Accountants (Special General Partnership) Date of Establishment: March 2, 2012 Organizational Form: Special General Partnership Registered Address: Floor 8, Block A, Fuhua Building, 8 Chaoyangmen North Street, Dongcheng District, Beijing Chief Partner: Mr. Tan Xiaoqing
As of December 31, 2025, Xinyonghe has 257 partners (shareholders) and 1,799 certified public accountants. The number of certified public accountants who have signed audit reports for securities services exceeds 700.