Shandong Tengda Fastening Technology Co., Ltd.
Assessment Report on the Performance of the Accounting Firm in 2025
Shandong Tengda Fastening Technology Co., Ltd. (hereinafter referred to as "the Company") engaged Lixin Zhonglian Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Lixin Zhonglian") as its financial and internal control audit institution for 2025. In accordance with the "Administrative Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Listing Rules No. 1 - Standardized Operation of Main Board Listed Companies," and other relevant regulations and requirements, the Company has assessed the performance of the accounting firm in 2025. Upon assessment, the Company believes that Lixin Zhonglian's qualifications and professional records are compliant and effective, its performance demonstrates independence and diligence, and it has provided a fair opinion. The specific details are as follows:
I. Basic Information of the Accounting Firm in 2025
- Qualifications
Lixin Zhonglian was established on October 31, 2013 (restructured from Lixin Zhonglian Min's Accounting Firm Co., Ltd.). Its registered address is Unit 1-1-2205-1, North Area, Financial and Trade Center, Asia Road, 6865, Tianjin Free Trade Zone (Dongjiang Free Trade Port Zone). The managing partner is Deng Chao. It has 52 partners and 281 certified public accountants, of which 146 have signed audit reports for securities services. In 2025, the audited total revenue was RMB 31,810.81 million, audit service revenue was RMB 25,546.96 million, and securities service revenue was RMB 9,596.51 million. In 2025, the firm audited 34 listed companies, with a total tax-inclusive audit fee of RMB 3,382.90 million. The main industries involved include manufacturing, information transmission, software and information technology services, wholesale and retail, leasing and business services, mining, etc.