Haining China Leather City Co., Ltd.
Assessment Report on the Performance of the Accounting Firm in 2025
Haining China Leather City Co., Ltd. (hereinafter referred to as the "Company") engaged Lixin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Lixin Certified Public Accountants") as the Company's 2025 audit institution. In accordance with the "Administrative Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," the Company assessed the performance of Lixin Certified Public Accountants during the 2025 audit process. Upon assessment, the Company believes that Lixin Certified Public Accountants' qualifications are compliant and effective, its performance demonstrates independence and diligence, and it expresses audit opinions fairly. The specific situation is as follows:
I. Professional Qualifications
- Basic Information
| 事务所名称 (Firm Name) | 成立日期 (Date of Establishment) | 注册地址 (Registered Address) | 组织形式 (Organizational Form) | 特殊普通合伙 (Special General Partnership) |
|---|---|---|---|---|
| 立信会计师事务所(特殊普通合伙) (Lixin Certified Public Accountants (Special General Partnership)) | 2011年01月24日 (January 24, 2011) | 上海市黄浦区南京东路 61 号四楼 (4th Floor, No. 61 Nanjing East Road, Huangpu District, Shanghai) | 特殊普通合伙 (Special General Partnership) |
| 首席合伙人 (Managing Partner) | 上年末合伙人数量 (Number of Partners at Year-End) |
|---|---|
| 朱建弟 (Zhu Jiandi) | 300人 (300 people) |
| 上年末执业人员 数量 (Number of Practicing Personnel at Year-End) | 注册会计师 (Certified Public Accountants) | 签署过证券服务业务审计报告的注册会计师 (CPAs Who Have Signed Securities Service Audit Reports) |
|---|---|---|
| 2,523人 (2,523 people) | 802人 (802 people) |