002086SZSE

2025 Annual Report on the Performance Evaluation of the Accounting Firm

Shandong Oriental Ocean Sci-tech Co., Ltd.·April 28, 2026

✨ AI Summary

This report evaluates the performance of H&X Certified Public Accountants LLP (H&X) as the company's 2025 auditor. H&X was appointed through a board and shareholder resolution. The evaluation confirms H&X's qualifications, independence, and professional competence, concluding they fulfilled their audit duties satisfactorily and issued timely, compliant reports.

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Shandong Oriental Ocean Technology Co., Ltd. 2025 Annual Report on the Performance Evaluation of the Accounting Firm

Shandong Oriental Ocean Technology Co., Ltd. (hereinafter referred to as the "Company") has appointed H&X Certified Public Accountants LLP (hereinafter referred to as "H&X Certified Public Accountants LLP") as the Company's 2025 audit institution. In accordance with the "Measures for the Selection and Appointment of Accounting Firms by State-owned Enterprises and Listed Companies" jointly issued by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission, the Company has evaluated the performance of H&X Certified Public Accountants LLP in the past year's audit work. The details are as follows:

I. Basic Information of the 2025 Annual Audit Accounting Firm

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