001388SZSE

Evaluation Report on the Performance of the Accounting Firm in 2025

✨ AI Summary

This report evaluates the performance of Tianjian Certified Public Accountants (Special General Partnership) as the company's 2025 auditor. The firm's qualifications, professional conduct, and audit process are reviewed. The company concludes that Tianjian conducted an independent, fair, and objective audit, fulfilling its responsibilities on time and issuing a clear, complete, and timely report.

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Shandong Intco Electronic Co., Ltd.

Evaluation Report on the Performance of the Accounting Firm in 2025

Shandong Intco Electronic Co., Ltd. (hereinafter referred to as the "Company" or "this Company") has engaged Tianjian Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Tianjian Certified Public Accountants") as the Company's auditor for 2025. In accordance with the "Company Law of the People's Republic of China," the "Securities Law of the People's Republic of China," the "Guidelines for Corporate Governance of Listed Companies," the "Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," and the "Articles of Association of Shandong Intco Electronic Co., Ltd.," the Company has evaluated the performance of the accounting firm in 2025. The specific situation is reported as follows:

I. Basic Information of the Accounting Firm in 2025

1. Basic Information

Institution 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 City, Zhejiang Province Managing Partner: Zhong Jianguo Business Qualifications: Statutory services for certified public accountants, securities and futures related business, H-share company audit services, central enterprise audit entry institution, financial related audit services, audit qualifications for super-large state-owned enterprises, consulting services for military-related confidential business, IT audit services, tax agency and consulting, registered firm with the Public Company Accounting Oversight Board (PCAOB), registered firm with the Financial Reporting Council (FRC) of the United Kingdom, etc. Has it previously provided securities services: Yes Has it joined any international accounting networks: No

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