Tianyu Digital Technology Group Co., Ltd. Evaluation Report on the Performance of the Accounting Firm in 2025
Tianyu Digital Technology Group Co., Ltd. (hereinafter referred to as the "Company") engaged Beijing Dehao International Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Beijing Dehao International") as the Company's financial audit institution and internal control audit institution for 2025. In accordance with the "Company Law of the People's Republic of China," the "Administrative Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," and the "Corporate Governance Guidelines for Listed Companies," the Company has evaluated the performance of Beijing Dehao International during the 2025 audit process. The specific situation is as follows:
I. Basic Information of the Accounting Firm in 2025
(I) Institutional Information
Institution Name: Beijing Dehao International Certified Public Accountants (Special General Partnership) Date of Establishment: December 8, 2008 Organizational Form: Special General Partnership Registered Address: Floor 5, Room 519A, No. 31 Fuchengmenwai Street, Xicheng District, Beijing Managing Partner: Zhao Huanqi
As of December 31, 2025, Beijing Dehao International had 72 partners and 296 certified public accountants, of whom 165 had signed audit reports for securities services.
In 2025, the total revenue was RMB 40,109.58 million (audited, same below), of which audit service revenue was RMB 32,890.81 million, and securities service revenue was RMB 18,700.69 million. The firm audited the annual reports of 129 listed companies in 2025, mainly in the manufacturing, information transmission, software and information technology services, water conservancy, environmental protection, and public facilities management, wholesale, and retail industries. The number of audit clients in the same industry as the Company is 14.