Greemei Co., Ltd. Board of Directors Audit Committee Report on the Supervision of the 2025 Annual Audit Firm
Greemei Co., Ltd. (hereinafter referred to as the "Company") has appointed Zh同 Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zh同 CPA") as the Company's 2025 annual audit institution. 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 and Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guide No. 1 - Normative Operation of Main Board Listed Companies," and the "Articles of Association" and "Audit Committee Work Rules," the Audit Committee of the Board of Directors has diligently performed its duties with a principle of diligence and responsibility. The report on the supervision of the 2025 annual audit firm by the Audit Committee of the Board of Directors is as follows:
1. Basic Information of the 2025 Annual Audit Accounting Firm
1. Basic Information of the Accounting Firm
Zh同 CPA was established in 1981 (registered in business: December 22, 2011), with its registered address at the 5th Floor, Saite Plaza, 22 Jianguo Men Wai Avenue, Chaoyang District, Beijing. The chief partner is Li Huiqi. Zh同 CPA's 2024 business income (audited) was RMB 2.614 billion, of which audit business income was RMB 2.103 billion and securities business income was RMB 482 million. In 2024, it served 297 listed company audit clients for annual reports, mainly in the manufacturing industry; information transmission, software, and information technology services; wholesale and retail; electricity, heat, gas, and water production and supply; transportation, warehousing, and postal services, with a total fee of RMB 38.6 million. In 2024, it served 166 listed companies for annual reports, mainly in the manufacturing industry; information transmission, software, and information technology services; scientific research and technical services; wholesale and retail; culture, sports, and entertainment; leasing and business services, with an audit fee of RMB 41.5624 million. As of December 31, 2025, Zh同 CPA had nearly 6,000 employees, including 244 partners and 1,361 certified public accountants, of whom over 400 have signed audit reports for securities service businesses.