Guizhou Xinnuo Pharmaceutical Co., Ltd.
2025 Annual Report on the Performance Evaluation of the Accounting Firm
Guizhou Xinnuo Pharmaceutical Co., Ltd. (hereinafter referred to as "the Company") engaged Beijing Dehao International Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Beijing Dehao International") as the Company's 2025 annual audit accounting firm. In accordance with the "Administrative Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" promulgated by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission, the Company has evaluated the performance of Beijing Dehao International in its audit work over the past year. After evaluation, the Company believes that Beijing Dehao International's qualifications and other aspects have been compliant and effective over the past year, its performance has maintained independence, it has been diligent and responsible, and has provided a fair opinion. The specific situation is as follows:
I. Qualification Conditions
Beijing Dehao International was established on December 8, 2008. Its head office is located in Beijing, with its registered address at 5th Floor, Room 519A, No. 31 Fuchenmenwai Street, Xicheng District, Beijing. As of December 31, 2025, Beijing Dehao International had 72 partners, 296 certified public accountants, and 165 certified public accountants who had signed audit reports for securities service businesses.