Report on the Audit Committee's Supervision of the Accounting Firm
In accordance with the "Company 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, Listed Companies," and the "Shenzhen Stock Exchange Listing Rules No. 1 - Main Board Listed Company Normative Operations," as well as the "Articles of Association of Zhejiang Kang Sheng Co., Ltd.," the Audit Committee of the Board of Directors of Zhejiang Kang Sheng Co., Ltd. (hereinafter referred to as the "Company" or "Listed Company") has fulfilled its supervisory responsibilities over the accounting firm as follows:
I. Basic Information of the 2025 Annual Audit Accounting Firm
(I) Basic Information of the Accounting Firm
- Basic Information
- Name: Lixin Zhonglian Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Lixin Zhonglian" or "Lixin Zhonglian Certified Public Accountants")
- Date of Establishment: October 31, 2013 (Transformed from Lixin Zhonglian Min Du CPA Co., Ltd.)
- Organizational Form: Special General Partnership Accounting Firm
- Registered Address: Unit 1-1-2205-1, North Financial Trade Center, Asia Road No. 6865, Dongjiang Free Trade Port Zone, Tianjin Free Trade Pilot Zone
- Managing Partner: Deng Chao
- As of December 31, 2025, Lixin Zhonglian had a total of 52 partners and 281 certified public accountants. Among them, 146 have signed audit reports for securities services.
- In 2025, Lixin Zhonglian's audited total revenue was RMB 31,810.81 million, of which audit service revenue was RMB 25,546.96 million and securities service revenue was RMB 9,596.51 million.
- In 2025, Lixin Zhonglian served 34 listed company audit clients, with audit fees totaling RMB 3,382.90 million. The industries involved mainly include manufacturing, information transmission, software and information technology services, construction, wholesale and retail, leasing and business services, mining, etc. Among these, 17 are listed companies in the same industry as our Company.