Shandong Longi Machinery Co., Ltd. Evaluation Report on the Performance of the Accounting Firm in 2025
Shandong Longi Machinery Co., Ltd. (hereinafter referred to as the "Company") engaged HeXin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "HeXin Accounting Firm") as the Company's audit institution for 2025. 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, the Company has evaluated the performance of HeXin Accounting Firm. After evaluation, the Company believes that HeXin Accounting Firm's qualifications and practice records are compliant and effective, capable of meeting the Company's audit requirements. The firm maintained independence, exercised due diligence, expressed a fair opinion, and completed various audit tasks satisfactorily. The specific situation is as follows:
I. Basic Information of the 2025 Annual Audit Accounting Firm
- Basic Information (1) Accounting Firm Name: HeXin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "HeXin Accounting Firm"); (2) Date of Establishment: Established in December 1987 (converted to Special General Partnership on April 23, 2013); (3) Organizational Form: Special General Partnership; (4) Registered Address: 7th Floor, Salt Building, No. 59 Wenhua East Road, Jinan City; (5) Managing Partner: Wang Hui; (6) As of the end of last year, HeXin Accounting Firm had 45 partners and 249 certified public accountants, of which 139 had signed audit reports for securities service businesses; (7) As of the end of last year, the total audited revenue of HeXin Accounting Firm was RMB 254.19 million, of which audit service revenue was RMB 181.49 million and securities service revenue was RMB 90.35 million; (8) As of the end of last year, the firm served 47 listed company audit clients, covering major industries including manufacturing, agriculture, forestry, animal husbandry, and fishery, information transmission, software and information technology services, electricity, heat, gas, and water production and supply, wholesale and retail, transportation, warehousing, and postal services, finance, construction, health and social work, and comprehensive industries. The total audit fees were RMB 71.717 million. HeXin Accounting Firm audited 36 listed company clients in the same industry as our company.