Based on the "Company Law of the People's Republic of China" and the "Regulations on the Governance of Listed Companies," the Audit Committee of the Board of Directors has conducted an evaluation of the accounting firm's performance for 2025 and the status of its supervisory responsibilities. The evaluation report is as follows:
1. Basic Information of the Accounting Firm for 2025
(1) Basic Information of the Accounting Firm
| Item | Content |
|---|---|
| Firm Name | Beijing Xinhua Certified Public Accountants (Special General Partnership) |
| Established Date | March 11, 2009 |
| Registration Address | Room 1210, Building 12, No. 106, Yanjiao Road, Chaoyang District, Beijing |
| Principal Person | Wang Rujun |
| Number of Employees Last Year | 21 |
| Number of Registered Accountants | 143 |
| Number of Accountants in the Last Year | 30 |
| Year | Business Income | Audit Income | Securities Income |
|---|---|---|---|
| 2025 (Estimated) | 12,898.45 million | 6,398.46 million |
2. Investor Protection Capability
Beijing Xinhua Certified Public Accountants (Special General Partnership) has proposed a risk reserve of 577.90 million, with insurance exceeding 100 million. The risk reserve is to ensure compliance with relevant regulations regarding the accounting firm's professional liability.
3. Acknowledgment Record
Beijing Xinhua Certified Public Accountants (Special General Partnership) has not received any administrative penalties in the past three years. There were no administrative penalties or violations in the last two years.