Report of the Audit Committee on the Supervision of the Accountant Firm's Performance
In accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Guidelines on Corporate Governance for Listed Companies," "Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Listed Company Self-Regulatory Guidelines No. 1 - Normative Operation of Main Board Listed Companies," and the "Articles of Association," and "Articles of Association of the Board of Directors' Audit Committee," the Audit Committee of the Board of Directors of Zhejiang Jingxing Paper Co., Ltd. (hereinafter referred to as the "Company") has diligently performed its duties with a commitment to integrity and responsibility. The following is a report on the Audit Committee's supervision of the accountant firm's performance:
I. Basic Information of the 2025 Annual Audit Accountant Firm
(I) Basic Information of the Accountant Firm
| Firm Name | Tianjian Certified Public Accountants (Special General Partnership) |
|---|---|
| Date of Establishment | July 18, 2011 |
| Registered Address | No. 128 Xixi Road, Lingyin Street, Xihu District, Hangzhou, Zhejiang Province |
| Chief Partner | Zhong Jianguo |
| Number of Practicing Professionals in 2025 | 250 |
| Number of Partners in 2025 | 2363 |
| Number of Certified Public Accountants Who Signed Securities Service Audit Reports | 954 |
| Total Business Revenue | 29.69 billion RMB |
| 2024 (Audited) Business Revenue | |
| Audit Business Revenue | 25.63 billion RMB |
| Securities Business Revenue | 14.65 billion RMB |
| Number of Clients | 756 |
| Total Audit Fees | 7.35 billion RMB |
| 2024 Listed Company (including A and B shares) Audit Situation | |
| Involved Industries | Manufacturing, Information Transmission, Software and Information Technology Services, Wholesale and Retail, Water Conservancy, Environmental and Public Facilities Management, Electricity, Heat, Gas and Water Production and Supply, Scientific Research and Technical Services, Agriculture, Forestry, Animal Husbandry and Fishery, Culture, Sports and Entertainment, Construction, Real Estate, Leasing and Business Services, Mining, Finance, Transportation, Warehousing and Postal Services, Comprehensive, Health and Social Work, etc. |
| Number of Audit Clients of Listed Companies in the Same Industry | 578 |