001313SZSE

Report on the evaluation report on the performance of accounting firms in 2025 and the report on the performance of supervisory duties by the audit committee

Guangdong Yuehai Feeds Group Co., Ltd.·

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The report evaluates the performance of Grant Thornton as the accounting firm for Guangdong Yuehai Feed Group Co., Ltd. in 2025. It confirms the renewal of their appointment for auditing the annual financial report and internal controls, based on their professional competence and integrity. The audit committee found that Grant Thornton's audit work complied with standards, resulting in a standard unqualified audit report, and emphasized effective supervision throughout the audit process.

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Guangdong Yuehai Feed Group Co., Ltd Regarding the 2025 accounting firm's performance evaluation report and audit committee Report on the performance of supervisory duties

According to the Company Law of the People's Republic of China, the Securities Law of the People's Republic of China, and the Governance Guidelines for Listed Companies "Administrative Measures for the Selection and Appointment of Accounting Firms by State-owned Enterprises and Listed Companies" "Self-Regulatory Supervision of Listed Companies on the Shenzhen Stock Exchange Management Guidelines No. 1 - Standardized Operation of Listed Companies on the Main Board" and "Articles of Association" and "Rules of Procedure of the Audit Committee of the Board of Directors" Guangdong Guangdong Guangdong Feed Group Co., Ltd. (hereinafter referred to as the "Company") 202 5 The annual performance of accounting firms and the audit committee's performance of supervisory duties by the audit committee are as follows:

  1. Basic information of accounting firms in 2025

(1) Basic information of the accounting firm

  1. Basic information Name: Grant Thornton Certified Public Accountants (Special General Partnership) Organizational form: special general partnership Date of establishment: 1981 [Formerly Beijing Accounting Firm] Registered address: 5th Floor, Saite Plaza, No. 22 Jianguomenwai Street, Chaoyang District, Beijing Chief Partner: Li Huiqi Practice certificate issuing unit and serial number: Beijing Municipal Bureau of Finance NO0014469 Relevant qualifications: have securities and futures business licenses As of the end of 2025, Grant Thornton (Special General Partnership) (hereinafter referred to as "Grant Thornton") will be able to obtain a subsidiary from nearly 6,000 employees, including 244 partners; 1,361 certified public accountants have signed securities service business audits More than 400 CPAs are reported. Grant Thornton's business income in 2024 was 2.614 billion yuan, of which audit business income was 2.103 billion yuan, and securities business revenue 482 million yuan. The 2024 annual report audited 297 listed companies, including manufacturing; Information transmission, software and information technology services; Wholesale and retail trade; electricity, heat, gas and water production and supply industry; Transportation, warehousing and postal industry, with a total fee of 386 million yuan; There are 166 company customers listed in the 2024 annual report, and the main industries include manufacturing; information transmission, software and information technology services; scientific research and technical services; Wholesale and retail trade; cultural, sports and entertainment industries; Leasing and business services, audit fees of 41.5624 million yuan.
  2. Investor protection capabilities 1

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