Fujian Nanping Sun Cable Co., Ltd. Board of Supervisors Audit Committee Report on the Supervisor's Fulfillment of Responsibilities for the Accountant Firm in 2025
In accordance with the "Company Law," "Administrative Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Listed Company Self-regulatory Management Guidelines No. 1 - Normative Operation of Main Board Listed Companies," and the company's "Audit Committee Work Rules," the Audit Committee of the Board of Supervisors (hereinafter referred to as the "Audit Committee") diligently and responsibly supervised the performance of Huaxing Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Huaxing Firm") in its audit work for 2025. The report is as follows:
I. Basic Information of the Accounting Firm
Huaxing Certified Public Accountants (Special General Partnership), formerly known as Fujian Huaxing Certified Public Accountants, was founded in 1981 and was affiliated with the Fujian Provincial Department of Finance. In December 1998, it was separated from its original supervising unit, the Fujian Provincial Department of Finance, and restructured into Fujian Huaxing Certified Public Accountants Co., Ltd. In January 2009, it was renamed Fujian Huaxing Certified Public Accountants Co., Ltd. In December 2013, it was transformed into Fujian Huaxing Certified Public Accountants (Special General Partnership). In July 2019, it was renamed Huaxing Certified Public Accountants (Special General Partnership). Its registered address is 7-9/F, Zhongshan Building, No. 152 Hudong Road, Gulou District, Fuzhou City, Fujian Province. The chief partner is Mr. Tong Yigong.