002838SZSE

Report on the Evaluation of the Performance of the Accounting Firm and the Supervision by the Audit Committee for 2025

Shandong Dawn Polymer Co., Ltd.··3 pages

✨ AI Summary

The Audit Committee evaluated the performance of accounting firm Zhongshen Zhenhua (Special General Partnership) for 2025. The firm, established in 1987, has 237 employees and 1,306 registered accountants. The committee found the firm met performance evaluation requirements and professional capabilities, recognizing its significant contributions to financial reporting and compliance with regulations. Recommendations for the firm's 2025 performance evaluation will be proposed.

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Full Translation

AI Translation· azure_openai

According to the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Regulations on the Administration of Accounting Firms," and other relevant laws and regulations, the audit committee will evaluate the performance of the accounting firm for 2025 and the audit committee's supervisory responsibilities as follows:

I. Basic Situation of the Accounting Firm for 2025

(1) Basic Information of the Accounting Firm

  1. Basic Information

The accounting firm Zhongshen Zhenhua (Special General Partnership) was established in 1987 and is the first national accounting firm approved by the Ministry of Finance. It is a large accounting firm that provides audit services.

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