Shenzhen Smart Micro-Intelligence Technology Co., Ltd.
2025 Annual Report on the Performance Evaluation of the Accounting Firm and the Audit Committee's Report on Fulfilling Supervisory Duties
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 Independent Directors of Listed Companies," "Shenzhen Stock Exchange Listing Company Self-Regulatory Management Guide No. 1 - Normative Operation of Main Board Listed Companies," and the "Articles of Association," the Board of Directors' Audit Committee has diligently performed its duties with a principle of diligence and responsibility. The following is a report on the Audit Committee's evaluation of the accounting firm's performance for 2025 and the Audit Committee's fulfillment of its supervisory responsibilities:
I. Basic Information of the 2025 Annual Audit Accounting Firm
(I) Institutional Information
- Basic Information
| Firm Name | Tianjian Certified Public Accountants (Special General Partnership) |
|---|---|
| Date of Establishment | July 18, 2011 |
| Organizational Form | Special General Partnership |
| Registered Address | No. 128 Xixi Road, Lingyin Street, Xihu District, Hangzhou, Zhejiang Province |
| Managing Partner | Zhong Jianguo |
| Number of Partners at End of Last Year | 250 |
| Number of Practicing Professionals at End of Last Year | 2,363 |
| Number of Certified Public Accountants Who Signed Securities Service Audit Reports | 954 |
| Total Business Revenue | RMB 2.988 billion |
| 2025 (Audited) Business Revenue | Audit Business Revenue |
| Securities Business Revenue | |
| Number of Clients | |
| Total Audit Fees | |
| 2024 Listed Company (including A and B shares) Audit Situation | Main Industries Served |
| Number of Audit Clients in the Same Industry |