Report of the Audit Committee of Sichuan Development Longsheng Co., Ltd. on the Evaluation of the Accounting Firm's Performance in 2025 and Fulfillment of Supervisory Duties
In accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Corporate Governance Guidelines for Listed Companies," "Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Listing Rules No. 1 - Standardized Operation of Main Board Listed Companies," and the "Articles of Association," among other regulations and requirements, the Audit Committee of Sichuan Development Longsheng Co., Ltd. (hereinafter referred to as the "Company") has conscientiously performed its duties with diligence and integrity. This report outlines the Audit Committee's evaluation of the accounting firm's performance in 2025 and its fulfillment of supervisory responsibilities.
I. Basic Information of the Annual Auditing Firm for 2025
(I) Basic Information of the Accounting Firm
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Sichuan Huaxin") was initially established in June 1988. It was restructured into a special general partnership on November 27, 2013. Its registered address is Unit 2, Building 3, No. 28, Jiangyang Middle Road, Luzhou City. Its head office is located on the 28th floor, South Building, Jinmao Ledu, Wuhou District, Chengdu City. The managing partner is Li Wulin.