002395SZSE

Wuxi Shuangxiang Advanced Materials Co., Ltd. Assessment Report on the Performance of the Accounting Firm

Shuangxiang Co., Ltd.·

✨ AI Summary

This report assesses the performance of Zhongxinghua Certified Public Accountants (Special General Partnership) in auditing Shuangxiang Advanced Materials Co., Ltd. for 2025. The firm followed auditing standards, communicated with management, and issued an unqualified opinion on the financial statements and internal controls. The company concluded that Zhongxinghua fulfilled its duties diligently and issued a true, accurate, and timely report.

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Assessment Report on the Performance of the Accounting Firm

According to 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," "Administrative 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 - Standardized Operation of Main Board Listed Companies," and the "Articles of Association," Wuxi Shuangxiang Advanced Materials Co., Ltd. (hereinafter referred to as the "Company") has assessed the performance of Zhongxinghua Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhongxinghua Firm") in 2025. The specific situation is as follows:

I. Basic Information of the Accounting Firm

Zhongxinghua Certified Public Accountants was established in 1993. In 2000, it was approved by the State Administration for Industry and Commerce and restructured into "Zhongxinghua Certified Public Accountants Co., Ltd." In 2009, it merged with Jiangsu Fuhua Certified Public Accountants and was renamed "Zhongxinghua Fuhua Certified Public Accountants Co., Ltd." In 2013, the company underwent a partnership system reform, and the firm's name after the reform became "Zhongxinghua Certified Public Accountants (Special General Partnership)." The registered address is 20th Floor, Building 1, South Building, Courtyard 20, Lize Road, Fengtai District, Beijing. The managing partner is Li Zunong.

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