Jingjiang Yong'an Pharmaceutical Co., Ltd. Report on the Performance Evaluation of the Accounting Firm in 2025
In accordance with the "Company Law," "Securities Law," "Corporate Governance Guidelines for Listed Companies," "Administrative Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," and "Shenzhen Stock Exchange Main Board Listed Company Self-regulatory Supervision Guide No. 1 - Standardized Operation of Main Board Listed Companies," among other regulations and requirements, Jingjiang Yong'an Pharmaceutical Co., Ltd. (hereinafter referred to as the "Company") has evaluated the performance of the Company's annual audit firm in its 2025 audit work. The specific situation is as follows:
I. Qualifications of the Accounting Firm
- Basic Information
Lixin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Lixin Firm") was founded in Shanghai in 1927 by Dr. Pan Xulun, a renowned Chinese accountant. It was re-established in 1986 and became the first special general partnership accounting firm in China to complete its restructuring in 2010. Its registered address is in Shanghai, and its chief partner is Mr. Zhu Jiandi. Lixin Firm is a member of the international accounting network BDO and has long been engaged in securities services. It held securities and futures business licenses before the implementation of the new Securities Law, possesses H-share audit qualifications, and is registered with the U.S. Public Company Accounting Oversight Board (PCAOB).
As of the end of 2025, Lixin Firm had 300 partners, 2,523 certified public accountants, and a total of 9,933 employees, with 802 certified public accountants who have signed audit reports for securities service businesses.
Lixin Firm's business revenue in 2025 (unaudited) was RMB 5.00 billion, of which audit business revenue was RMB 3.672 billion and securities business revenue was RMB 1.505 billion.
In 2025, Lixin Firm provided annual report audit services to 770 listed companies, with audit fees of RMB 0.916 billion. It served 51 listed companies in the same industry.
- Integrity Record
In the past three years, Lixin Firm has received no criminal penalties, 7 administrative penalties, 42 supervisory measures, 6 self-regulatory measures, and 3 disciplinary actions due to its professional conduct, involving 151 employees.
II. Professional Record