Beijing DaBeiNong Technology Group Co., Ltd.
2025 Performance Evaluation Report of Accounting Firm and Audit Committee's Report on Supervision of Accounting Firm's Performance
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 by State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Main Board Listed Company Self-Regulatory Management Guide No. 1 - Standardized Operation of Main Board Listed Companies," and the "Articles of Association of Beijing DaBeiNong Technology Group Co., Ltd." (hereinafter referred to as the "Articles of Association"), Beijing DaBeiNong Technology Group Co., Ltd. (hereinafter referred to as the "Company") and the Audit Committee, with a principle of diligence and responsibility, have conscientiously performed their duties. The evaluation of the performance of Xinyonghe Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Xinyonghe") in 2025 and the Audit Committee's report on its supervision of Xinyonghe's performance are as follows:
I. Basic Information of the Accounting Firm in 2025
Name: Xinyonghe Certified Public Accountants (Special General Partnership) Date of Establishment: March 2, 2012 Organizational Form: Special General Partnership Registered Address: 8th Floor, Block A, Fuhua Building, No. 8 Chaoyangmen North Street, Dongcheng District, Beijing Managing Partner: Mr. Tan Xiaoqing
As of December 31, 2025, Xinyonghe had 257 partners (shareholders) and 1,799 certified public accountants. The number of certified public accountants who have signed audit reports for securities services exceeds 700.