Zhejiang Yasha Decoration Co., Ltd.
Report of the Audit Committee on the Supervision of the Accountant Firm's Performance
In accordance with the "Stock Listing Rules" of the Shenzhen Stock Exchange, the "SZSE Listed Company Self-Regulatory Management Guidelines No. 1 - Business Handling" (2025 Revision) and other relevant regulations, the Audit Committee carried out a series of work for the company's 2025 financial report audit. The details are as follows:
(1) Before the annual certified public accountants entered the site, the Audit Committee negotiated with the accounting firm to determine the time arrangement for this year's financial report audit.
(2) Reviewed the financial reports prepared by the company and formed a written opinion: On February 23, 2026, the financial statements submitted by the company's finance department were reviewed, and an opinion was issued: ① The company's accounting policies were selected appropriately, accounting estimates were reasonable, and no material misstatements or omissions were found; ② No instances of major shareholders occupying company funds were found; ③ No instances of external guarantees or unusual related-party transactions by the company were found; ④ The company's financial statements can be submitted for annual audit by the certified public accountants.