002017SZSE

2025 Annual Report on the Performance of the Accounting Firm

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This report evaluates the performance of Zhongxinghua Certified Public Accountants (Special General Partnership) as the company's 2025 auditor. It details the firm's basic information, personnel, business scale, and integrity record. The company assessed the firm's adherence to audit principles, objectivity, and professional competence, concluding that the firm fulfilled its duties satisfactorily and issued a standard unqualified audit opinion.

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2025 Annual Report on the Performance of the Accounting Firm

Dongxin and Heping Technology Co., Ltd.

2025 Annual Report on the Performance of the Accounting Firm

Dongxin and Heping Technology Co., Ltd. (hereinafter referred to as "the Company") engaged Zhongxinghua Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhongxinghua CPA") as the Company's 2025 audit institution. In accordance with the "Measures for the Selection and Engagement of Accounting Firms by State-owned Enterprises and Listed Companies" promulgated by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission, the Company evaluated Zhongxinghua CPA's performance during the 2025 audit process. The specific situation is as follows:

I. Basic Information of the Accounting Firm for 2025

(I) Basic Information of the Accounting Firm

  1. Basic Information Zhongxinghua CPA was established in 1993. In 2000, it was approved by the State Administration for Industry and Commerce and restructured into "Zhongxinghua Certified Public Accountants Co., Ltd.". In 2009, it merged with Jiangsu Fuhua Certified Public Accountants Firm and was renamed "Zhongxinghua Fuhua Certified Public Accountants Co., Ltd.". In 2013, Zhongxinghua Fuhua Certified Public Accountants Co., Ltd. underwent a partnership system reform, and the name of the reformed firm became "Zhongxinghua Certified Public Accountants (Special General Partnership)". The registered address is 20th Floor, Building 1, South Building, Courtyard 20, Lize Road, Fengtai District, Beijing. The chief partner is Li Zunong.

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