Based on the "Company Law of the People's Republic of China," the "Audit Law of the People's Republic of China," and other relevant regulations, the accounting firm has conducted an evaluation of its performance for the year 2025. The firm recognizes that it has met the requirements set forth by the accounting firm and relevant regulatory authorities.
I. Basic Information
The accounting firm was established in August 1988 and was renamed in December 2013. It has been engaged in auditing services since its inception and has a long-standing history of providing these services. As of December 31, 2025, the accounting firm had 233 registered clients, of which 1,507 clients underwent securities service audits.
II. Business Records
(1) Basic Information
The project partners include: Lin Zhi Hua, a registered accountant, who began working in the accounting industry in 1995; and Li Jian, a registered accountant, who began working in the accounting industry in 2009.
(2) Credibility Records
The project partners have maintained a good reputation and have not been subject to any disciplinary actions.
(3) Independence
The accounting firm and its staff do not have any conflicts of interest with the requirements of the relevant professional standards.
III. Quality Management Level
(1) Project Review
During the annual audit process, the accounting firm has ensured that the audit projects are conducted in accordance with the relevant standards and procedures.