Evaluation Report on the Performance of the Accounting Firm for 2025
Kaired Holding Co., Ltd. (hereinafter referred to as "the Company") has appointed Unitas Zhenqing Accounting Firm (Special General Partnership) (hereinafter referred to as "Unitas Zhenqing") as the auditing institution for the Company's 2025 annual report. In accordance with the regulations and requirements set forth by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission regarding the selection of accounting firms for state-owned enterprises and listed companies, the Company has conducted an evaluation of Unitas Zhenqing's performance for the year 2025. The specific details are as follows:
1. Qualification Conditions
- Basic Information
- Name of the Accounting Firm: Unitas Zhenqing Accounting Firm (Special General Partnership)
- Establishment Date: July 9, 2020
- Organizational Form: Special General Partnership
- Registered Address: Room 801, Block A, Qianhai Hongrongyuan Center, No. 5059, Tinghai Avenue, Nanshan Street, Qianhai Shenzhen-Hong Kong Cooperation Zone
- Managing Partner: Gu Xufen
- Number of Partners at the End of 2024: 42
- Number of Certified Public Accountants: 217
- Number of Certified Public Accountants who have signed securities service audit reports: 37
- Total Audited Revenue for 2024: 120 million RMB
- Audit Service Revenue: 72 million RMB
- Securities Service Revenue: 9 million RMB
- Number of Listed Company Audit Clients in 2024: 5 (including 3 in manufacturing, 1 in information transmission, software and information technology services, and 1 in wholesale and retail)
- Total Audit Fees: 6.74 million RMB
- Number of Audit Clients in the Same Industry: 0