Zhejiang Yatai Pharmaceutical Co., Ltd.
Report on the Evaluation of the Accounting Firm's Performance in 2025
In accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Corporate Governance Guidelines for Listed Companies," "Measures for the Selection and Appointment of Accounting Firms for State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guide No. 1 - Standardized Operation of Main Board Listed Companies," and the "Articles of Association of Zhejiang Yatai Pharmaceutical Co., Ltd." (hereinafter referred to as the "Company Articles of Association"), the company has evaluated the accounting firm's performance in 2025. The details are as follows:
I. Basic Information of the 2025 Annual Audit Accounting Firm
| Polit-Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership) | |
|---|---|
| Firm Name | Polit-Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership) |
| Date of Establishment | January 12, 2005 |
| Registered Address | 11F, Guangdian Financial Center, Pengcheng Road, Futian District, Shenzhen |
| Managing Partner | Li Jianwei |
| Organization Type | Special General Partnership |
| Number of Partners | 29 |
| Number of Practicing Certified Public Accountants as of December 31, 2024 | 91 |
| Number of Certified Public Accountants Who Signed Audit Reports for Securities Service Businesses | 68 |
| 2024 Business Revenue | |
| Total Business Revenue | 7,268.94 million RMB |
| Audit Business Revenue | 6,340.74 million RMB |
| Securities Business Revenue | 3,434.75 million RMB |
| Number of Clients | 16 |
| 2024 Audit Fee | 2,459.60 million RMB |
| Main Industries Involved | Manufacturing; Information Transmission, Software, and Information Technology Services; Leasing and Business Services (as classified by the CSRC) |
| Number of Audit Clients in the Same Industry as the Company | 2 |