001914SZSE

Assessment Report on the Performance of the Accounting Firm in 2025

✨ AI Summary

This report assesses the performance of KPMG Huazhen as the company's financial and internal control auditor for 2025. The assessment confirms KPMG Huazhen's qualifications and satisfactory performance, noting their adherence to professional standards and timely completion of the audit. The company's board of directors approved the reappointment of KPMG Huazhen for the 2025 fiscal year.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· gemini_documentSign In to Upgrade

Assessment Report on the Performance of the Accounting Firm in 2025

Report on the Assessment of the Accounting Firm's Performance in 2025

China Merchants Property Operation Service Co., Ltd. (hereinafter referred to as the "Company") has appointed KPMG Huazhen (Special General Partnership) (hereinafter referred to as "KPMG Huazhen") as its financial and internal control 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 "Corporate Governance Guidelines for Listed Companies," the "Measures for the Selection and Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," and the "Shenzhen Stock Exchange Listing Company Self-Regulatory Supervision Guide No. 1 - Standardized Operation of Main Board Listed Companies," the Company has assessed the performance of KPMG Huazhen in 2025. The details are as follows:

I. Basic Information of the 2025 Annual Audit Accounting Firm

(I) Basic Information of the Accounting Firm

  1. Basic Information

KPMG Huazhen was established in Beijing on August 18, 1992. On July 5, 2012, it was approved by the Ministry of Finance to transform into a special general partnership and was renamed KPMG Huazhen Certified Public Accountants (Special General Partnership). It obtained its business license on July 10, 2012, and commenced operations on August 1, 2012. The head office of KPMG Huazhen is located in Beijing, with its registered address at 8th Floor, Tower 2, Oriental Plaza, No. 1 East Chang'an Avenue, Dongcheng District, Beijing.

Sign in to read the full translation

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.