Evaluation Report on the Performance of the Accounting Firm for 2025
Shenzhen Hainengda Communication Co., Ltd. (hereinafter referred to as "the Company") has appointed Grant Thornton (Special General Partnership) (hereinafter referred to as "Grant Thornton") as the financial auditing and internal control auditing firm for the year 2025. In accordance with the "Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" issued by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission, the Company has evaluated Grant Thornton's performance during the 2025 audit process.
Upon evaluation, the Company believes that Grant Thornton's qualifications are compliant and effective, maintaining independence, diligence, and fair expression of opinions. The specific details are as follows:
1. Qualification Conditions
| Item | Details |
|---|---|
| Firm Name | Grant Thornton (Special General Partnership) |
| Establishment Date | December 22, 2011 |
| Organizational Form | Special General Partnership |
| Registered Address | 5th Floor, Siter Plaza, No. 22 Jianguomenwai Avenue, Chaoyang District, Beijing |
| Chief Partner | Li Huiqi |
| Number of Partners at Year-End 2025 | 244 |
| Number of Practicing Personnel at Year-End 2024 | 1,361 |
| Registered Accountants Who Have Signed Audit Reports for Securities Services | Over 400 |
| Total Business Revenue for 2024 | 2.614 billion RMB |
| Audit Business Revenue | 2.103 billion RMB |
| Securities Business Revenue | 482 million RMB |
| Number of Listed Company Clients (including A and B shares) | 297 |
| Total Audit Fees | 386 million RMB |
| Major Industries Involved | Manufacturing, Information Transmission, Software and Information Technology Services, Wholesale and Retail, Electricity, Heat, Gas and Water Production and Supply, Transportation, Warehousing and Postal Services |
| Number of Listed Company Audit Clients in the Same Industry | 36 |