002138SZSE

Evaluation Report on the Performance of the Accounting Firm for 2025

Shenzhen Sunlord Electronics Co., Ltd.·February 27, 2026

✨ AI Summary

This report evaluates the performance of Rongcheng Certified Public Accountants (Special General Partnership) during the 2025 annual audit of Shenzhen Sunlord Electronics Co., Ltd. The firm was appointed following board and shareholder approvals. The audit concluded that the financial statements fairly represent the company's financial position and that effective internal controls were maintained. The firm demonstrated professionalism and completed the audit in a timely manner.

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AI Translation· azure_openai

Shenzhen Sunlord Electronics Co., Ltd. Evaluation Report on the Performance of the Accounting Firm for 2025

Shenzhen Sunlord Electronics Co., Ltd. appointed Rongcheng Certified Public Accountants (Special General Partnership) as the auditing firm for the 2025 fiscal year. In accordance with the Company Law of the People's Republic of China, the Securities Law of the People's Republic of China, the Guidelines for the Governance of Listed Companies, the Management Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies, the Self-Regulatory Guidelines No. 1 for Listed Companies on the Shenzhen Stock Exchange, and the Company’s Articles of Association, the company evaluated the performance of the accounting firm during the 2025 annual audit process. The specific details are as follows:

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