Juliete Rigging Co., Ltd. Evaluation Report on the Performance of the Accounting Firm in 2025
Juliete Rigging Co., Ltd. (hereinafter referred to as the "Company") engaged Liantao Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Liantao") as the Company's 2025 audit institution. The Company evaluated Liantao's performance during the 2025 audit process in accordance with the "Administrative Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" promulgated by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission. After evaluation, the Company believes that Liantao's qualifications and conditions are compliant and effective, its performance maintains independence, diligence, and provides a fair opinion. The specific situation is as follows:
I. Qualifications of the Accounting Firm
- Basic Information Institution Name: Liantao 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 securities service audit reports in 2025: 167 Unaudited total revenue in 2025: 52,608.76 million yuan, unaudited audit service revenue: 43,848.21 million yuan, unaudited securities service revenue: 14,702.94 million yuan. Number of listed company audit clients in 2025: 30, major industries of listed companies (top five major industries): 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 annual report audit fees for listed companies in 2025: 4,141.88 million yuan. Number of audit clients of listed companies in the same industry as this company: 21.