Assessment Report on the Performance of the Accounting Firm in 2025
Zhejiang Guanghua Technology Co., Ltd. (hereinafter referred to as the "Company") engaged Tianjian Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Tianjian Accounting Firm") as the Company's auditor for the 2025 financial statements and internal control audit. In accordance with the "Code of Corporate Governance for Listed Companies," "Measures for the Selection and Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Listing Rules No. 1 - Main Board Listed Company Normative Operation," and the "Articles of Association," the Company's assessment of Tianjian Accounting Firm's performance in 2025 is as follows:
I. Basic Information of the Accounting Firm for the 2025 Annual Audit
(I) Basic Information of the Accounting Firm
- Basic Information
| Firm Name | Tianjian Certified Public Accountants (Special General Partnership) | Organizational Form | Special General Partnership |
| Date of Establishment | July 18, 2011 | ||
| Registered Address | No. 128 Xixi Road, Lingyin Street, Xihu District, Hangzhou, Zhejiang Province | ||
| Chief Partner | Zhong Jianguo | Number of Partners at Year-End | 250 |
| Number of Practicing Personnel at Year-End | Certified Public Accountants | 2,363 | |
| Certified Public Accountants Who Signed Securities Service Audit Reports | 954 | ||
| 2025 (Audited) Business Revenue | Total Business Revenue | 2.988 billion RMB | |
| Audit Business Revenue | 2.601 billion RMB | ||
| Securities Business Revenue | 1.547 billion RMB | ||
| Number of Clients | 756 | ||
| 2024 Listed Company Audit Fees (A-shares, B-shares) | Total Audit Fees | 0.735 billion RMB | |
| Main Industries Involved | Manufacturing, Information Transmission, Software and Information Technology Services, Wholesale and Retail, Water Conservancy, Environmental Protection and Public Facilities Management, Electricity, Heat, Gas and Water Production and Supply, Scientific Research and Technical Services, Agriculture, Forestry, Animal Husbandry, and Fishery, Culture, Sports and Entertainment, Construction, Real Estate, Leasing and Business Services, Mining, Finance, Transportation, Warehousing and Postal Services, Comprehensive, Health and Social Work, etc. | ||
| Number of Listed Company Audit Clients in the Same Industry | 578 |