002261SZSE

Evaluation Report on the Performance of the Accounting Firm in 2025

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This report evaluates the performance of ZhiTong Certified Public Accountants (Special General Partnership) as the company's 2025 audit institution. The evaluation confirms the firm's compliance, professional conduct, and timely completion of the audit. The firm issued a standard unqualified audit report, affirming the accuracy of the company's financial statements and internal controls.

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Evaluation Report on the Performance of the Accounting Firm in 2025

This report evaluates the performance of ZhiTong Certified Public Accountants (Special General Partnership) in its role as the company's 2025 audit institution. 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 for State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Listing Rules No. 1 - Main Board Listed Company Standardized Operation," and the "Articles of Association," the company has assessed the accounting firm's performance during the 2025 annual audit. The details are as follows:

I. Basic Information of the Accounting Firm for the 2025 Annual Audit

(I) Basic Information of the Accounting Firm

ZhiTong Certified Public Accountants (Special General Partnership) was established in 1981 [Business Registration: December 22, 2011]. It possesses qualifications for securities and futures-related businesses and holds practicing certificates, and has long been engaged in securities services. Its registered address is located on the fifth floor of Saite Plaza, 22 Jianguomenwai Avenue, Chaoyang District, Beijing. The managing partner is Li Huiqi. As of the end of 2025, ZhiTong had nearly 6,000 employees, including 244 partners and 1,361 certified public accountants. Over 400 certified public accountants have signed audit reports for securities services.

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