Shanghai Welter Industrial Automation Co., Ltd. Evaluation Report on the Performance of the Accounting Firm
Shanghai Welter Industrial Automation Co., Ltd. (hereinafter referred to as the "Company") has appointed Zhongrui Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhongrui") as its financial audit institution and internal control audit institution for 2025. In accordance with the "Company Law," "Securities Law," "Shenzhen Stock Exchange Main Board Listed Company Self-Regulatory Management Guide No. 1 - Standardized Operation of Main Board Listed Companies," "Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," and the "Articles of Association," the Company's Board of Directors, in the spirit of diligence and responsibility, has conscientiously fulfilled its duties. The following is a report on the Company's evaluation of the accounting firm's performance in 2025:
I. Basic Information of the 2025 Annual Audit Accounting Firm
(I) Basic Information of the Accounting Firm
Zhongrui Certified Public Accountants (Special General Partnership) was founded in 1987 and is one of the first large accounting firms in China approved by the state to engage in securities and futures-related businesses and financial audit qualifications. According to the list of accounting firms engaged in securities service business filed with the Ministry of Finance and the China Securities Regulatory Commission, the firm has the qualification to audit the issuance of shares by joint-stock companies. In November 2013, it was restructured into a special general partnership in accordance with the requirements of the Ministry of Finance and other relevant departments. Zhongrui's registered address is located on the 17th-18th floors of the Yangtze River Industrial Building, 166 Zhongbei Road, Shuiguohu Street, Wuchang District, Wuhan City, Hubei Province. The managing partner is Mr. Shi Wenxian. As of the end of 2024, the firm had 216 partners, 1,304 certified public accountants, and 723 certified public accountants who had signed securities service audit reports.