001323SZSE

2025 Annual Report on the Performance of the Accounting Firm and Report on the Audit Committee's Fulfillment of Supervisory Responsibilities

De Rucci Healthy Sleep Co., Ltd.·

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This report evaluates the performance of the accounting firm, Zhidao Certified Public Accountants (Special General Partnership), for the 2025 fiscal year. It details the firm's basic information, investor protection capabilities, and integrity record. The Audit Committee supervised the firm's work, including reviewing its qualifications and holding communication meetings. The overall evaluation concludes that Zhidao performed its duties diligently and professionally, issuing a standard unqualified audit report.

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Mousa Health Sleep Co., Ltd.

2025 Annual Report on the Performance of the Accounting Firm and Report on the Audit Committee's Fulfillment of Supervisory Responsibilities

In accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Guidelines on Corporate Governance for Listed Companies," "Measures for the Selection and Appointment of Accounting Firms for State-owned Enterprises and Listed Companies," and the "Articles of Association" of Mousa Health Sleep Co., Ltd. (hereinafter referred to as the "Company"), Zhidao Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhidao Firm") served as the Company's auditor for the 2025 financial statements and internal control audit institution. The Company's Board of Directors' Audit Committee, adhering to the principle of diligence and responsibility, conscientiously fulfilled its duties. The following is a report on the Audit Committee's performance evaluation of Zhidao Firm for 2025 and its fulfillment of supervisory responsibilities:

I. Information on the Accounting Firm

  1. Basic Information Institution Name: Zhidao Certified Public Accountants (Special General Partnership) Date of Establishment: 1981 (Industrial and Commercial Registration: December 22, 2011) Organizational Form: Special General Partnership Registered Address: 5th Floor, Saite Plaza, 22 Jianguo Men Wai Avenue, Chaoyang District, Beijing Managing Partner: Li Huiqi Issuing Unit and Serial Number of Practicing Certificate: Beijing Municipal Bureau of Finance NO. 0014469 Personnel Information: As of the end of 2025, Zhidao Firm had nearly 6,000 employees, including 244 partners and 1,361 certified public accountants. Over 400 certified public accountants have signed audit reports for securities service businesses. Business Information: In 2024, Zhidao Firm's business revenue was RMB 2.614 billion, of which audit business revenue was RMB 2.103 billion and securities business revenue was RMB 0.482 billion. In 2024, it audited 297 listed companies for annual reports, primarily in the manufacturing industry; information transmission, software, and information technology services; wholesale and retail; and production and supply of electricity, steam, hot water, and air conditioning. The total revenue from these industries was RMB 3.86 billion. In 2024, it served 166 listed companies for annual reports, with audit fees totaling RMB 41.5624 million. The number of listed companies in the same industry audited by the Company was 205.

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