002342SZSE

Julong Esprit Company Limited Board of Directors Audit Committee Report on the Performance Evaluation of the Accounting Firm in 2025 and Fulfillment of Supervisory Responsibilities

Juli Sling Co., Ltd.·

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This report evaluates the performance of Lianyida Certified Public Accountants (Special General Partnership) in their 2025 audit of Julong Esprit Company Limited. The Audit Committee found the firm to be qualified and professional, fulfilling its supervisory duties by overseeing the audit process and ensuring the accuracy of financial reporting. The firm issued a standard unqualified audit report, confirming the company's financial statements reflect its true financial position.

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Julong Esprit Company Limited Board of Directors Audit Committee Report on the Performance Evaluation of the Accounting Firm in 2025 and Fulfillment of Supervisory Responsibilities

Julong Esprit Company Limited (hereinafter referred to as the "Company") engaged Lianyida Certified Public Accountants (Special General Partnership) as its financial reporting and internal control 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 by State-owned Enterprises and Listed Companies," and other relevant laws, regulations, normative documents, and the "Articles of Association," the Company's Board of Directors Audit Committee diligently supervised and evaluated the performance of Lianyida Certified Public Accountants (Special General Partnership) during the 2025 audit process. The relevant situation is hereby reported as follows:

I. Basic Information of the 2025 Annual Audit Accounting Firm

(I) Basic Information of the Accounting Firm

  1. Basic Information
    • Institution Name: Lianyida Certified Public Accountants (Special General Partnership)
    • Date of Establishment: October 22, 2013
    • Organizational Form: Special General Partnership
    • Registered Address: Room 1101, Building 210, Ciyunsi North Lane, Chaoyang District, Beijing
    • Managing Partner: Huang Jinhui
    • Number of Partners at the end of 2025: 70
    • Number of Certified Public Accountants at the end of 2025: 475
    • Number of Certified Public Accountants who signed audit reports for securities services in 2025: 167
    • Total unaudited revenue in 2025: 52,608.76 million yuan, unaudited audit business revenue: 43,848.21 million yuan, unaudited securities business revenue: 14,702.94 million yuan.
    • Number of listed company audit clients in 2025: 30. Top five major industries for listed companies: Manufacturing (21), Mining (3), Agriculture, Forestry, Animal Husbandry, and Fishery (2), Accommodation and Catering (1), Wholesale and Retail Trade (1), Culture, Sports and Entertainment (1), Finance (1).
    • Total unaudited audit fees for listed companies in 2025: 4,141.88 million yuan.

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