002884SZSE

Report on the Evaluation of the Accounting Firm's Performance for 2025 and the Audit Committee's Oversight Responsibilities

✨ AI Summary

This report evaluates Tianwen Accounting Firm's 2025 performance and the Audit Committee's oversight. The firm expects 49.572 million in revenue and serves 92 clients. The Audit Committee has overseen the firm's framework and compliance, with a meeting scheduled for April 9, 2025, and findings to be presented on April 9, 2026. The committee recognizes the importance of its oversight role.

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Full Translation

AI Translation· azure_openai

Based on the Company Law, Securities Law, and relevant regulations, the report evaluates the performance of the accounting firm for 2025 and the audit committee's oversight responsibilities.

1. Basic Information of the Accounting Firm for 2025

(1) Name of the Accounting Firm: Tianwen Accounting Firm (Special General Partnership)

(2) Establishment Date: November 4, 2013

(3) Type: Special General Partnership

(4) Registered Address: Room 1907, No. 106, East Zhong Road, Jianye District, Nanjing City, Jiangsu Province

(5) Principal Partner: Guo Ao

(6) Historical Background: Tianwen Accounting Firm was established in 1985 as Jiangsu Accounting Firm. It transitioned to Tianwen Accounting Firm in 2013.

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