Report of the Audit Committee of Aerospace Rainbow UAV Co., Ltd. on the Performance of Supervisory Duties by the Accounting Firm for 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 of Accounting Firms by State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guide No. 1 - Normative Operation of Main Board Listed Companies," and the "Articles of Association" and "Articles of Association of the Board of Directors' Special Committees" of Aerospace Rainbow UAV Co., Ltd. (hereinafter referred to as the "Company"), the Board of Directors' Audit Committee, based on the principle of diligence and conscientiousness, has diligently performed its duties. The following is a report on the Audit Committee's performance evaluation of the accounting firm for 2025 and its fulfillment of supervisory duties:
I. Basic Information of the Accounting Firm for the 2025 Annual Audit
(I) Basic Information of the Accounting Firm
| Firm Name | Tianjian Certified Public Accountants (Special General Partnership) |
|---|---|
| Date of Establishment | July 18, 2011 |
| Registered Address | No. 128 Xixi Road, Lingyin Street, Xihu District, Hangzhou, Zhejiang Province |
| Managing Partner | Zhong Jianguo |
| Organization Type | Special General Partnership |
| Number of Partners at Year-End | 250 |
| Number of Practicing Accountants at Year-End | 2,363 |
| Number of Certified Public Accountants Who Signed Securities Service Audit Reports | 954 |
| Total Revenue | 2.969 billion RMB |
| 2025 (Audited) Revenue from Auditing Services | 2.563 billion RMB |
| Revenue from Securities Services | 1.465 billion RMB |
| Number of Clients | 756 |
| Total Audit Fee | 7.35 million RMB |
| 2025 Audit Situation for Listed Companies (including A and B Shares) | |
| Main Industries Served | Manufacturing, Information Transmission, Software and Information Technology Services, Wholesale and Retail, Water Conservancy, Environmental and Public Facilities Management, Electricity, Heat, Gas and Water Production and Supply, Scientific Research and Technical Services, Leasing and Business Services, Finance, Real Estate, Transportation, Warehousing and Postal Services, Mining, Agriculture, Forestry, Animal Husbandry and Fishery, Culture, Sports and Entertainment, Construction, Comprehensive, Accommodation and Catering, Health and Social Work, etc. |
| Number of Audit Clients for Listed Companies in the Same Industry | 16 |