002412SZSE

Report on the Performance Evaluation of the Accounting Firm for the Year 2025

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Hunan Hansen Pharmaceutical Co., Ltd. evaluated the performance of Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) as its 2025 annual report auditor. The firm meets qualification requirements, has a sound quality management system, and provided a comprehensive audit plan. The company concluded that Zhongshen Zhonghuan's performance was compliant, independent, diligent, and accurately reflected the company's financial status.

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Hunan Hansen Pharmaceutical Co., Ltd.

Report on the Performance Evaluation of the Accounting Firm for the Year 2025

Hunan Hansen Pharmaceutical Co., Ltd. (hereinafter referred to as "the Company") has appointed Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhongshen Zhonghuan") as its annual report auditor for 2025. In accordance with the "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 Zhongshen Zhonghuan's performance in the 2025 annual audit. The specific situation is as follows:

I. Qualification Conditions

(I) Basic Information

  1. Institution Name: Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
  2. Date of Establishment: Zhongshen Zhonghuan was founded in 1987 and is one of the first large accounting firms approved by the state to engage in securities and futures related businesses and financial business audits. According to the list of accounting firms engaged in securities service business filed by the Ministry of Finance and the China Securities Regulatory Commission, Zhongshen Zhonghuan is qualified to audit the issuance of shares and bonds by joint-stock companies. In November 2013, it was restructured into a special general partnership in accordance with the requirements of the Ministry of Finance and other relevant authorities.
  3. Organizational Form: Special General Partnership Enterprise
  4. Registered Address: Floors 17-18, Yangtze River Industrial Building, No. 166 Zhongbei Road, Shuiguohu Street, Wuchang District, Wuhan City, Hubei Province.
  5. Managing Partner: Shi Wenxian
  6. As of the end of 2025, there were 237 partners, 1,306 certified public accountants, and 723 certified public accountants who signed securities service business audit reports.
  7. In 2025, the audited total revenue was 221,574.80 million yuan, audit business revenue was 184,341.73 million yuan, and securities business revenue was 56,912.18 million yuan.
  8. In 2025, the number of listed company audit clients was 253, mainly in industries such as manufacturing, wholesale and retail, real estate, production and supply of electricity, heat, gas and water, agriculture, forestry, animal husbandry and fishery, information transmission, software and information technology services, and mining, culture, sports and entertainment. Audit fees were 33,868.63 million yuan, and the number of listed company audit clients in the same industry (manufacturing) was 164.

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