Hongbo Co., Ltd. regarding the Evaluation Report on the Performance of the Accounting Firm for the Year 2025
Hongbo Co., Ltd. (hereinafter referred to as "the Company") has appointed Zhongxinghua Accounting Firm (Special General Partnership) (hereinafter referred to as "Zhongxinghua") as the auditing institution for the Company's 2025 financial report and internal control audit. In accordance with the "Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" and other relevant laws, regulations, and normative documents, the Company has evaluated Zhongxinghua's performance in the annual audit work. After evaluation, the Company believes that Zhongxinghua is compliant and effective in terms of qualifications, maintaining independence, diligence, and fair expression of opinions. The specific situation is as follows:
I. Basic Information of the Accounting Firm
(1) Basic Information of the Accounting Firm
- Basic Information
- Name: Zhongxinghua Accounting Firm (Special General Partnership)
- Establishment Date: November 4, 2013
- Organizational Form: Special General Partnership
- Registered Address: 20th Floor, South Building, No. 1, Lize Road, Fengtai District, Beijing
- Chief Partner: Li Zunnong
- Business Scope: General projects: Engineering cost consulting; engineering management services; asset evaluation. (Except for projects that require approval according to law, business activities are conducted independently with a business license.)
- Licensed Projects: Certified public accountant services; bookkeeping agency. (Projects requiring approval can only be conducted after approval by relevant departments, and specific business projects are subject to relevant department approval documents or permits.)
- Qualifications: Possesses licenses for securities and futures-related businesses.