According to the "Company Law of the People's Republic of China" and the "Regulations on the Administration of Accounting Firms," the Audit Committee of the Board of Directors of Guangzhou Jinshang Film and Television Media Co., Ltd. reports on the status of the auditor's responsibilities for the year 2025 as follows:
1. Basic Information of the Accounting Firm
Basic Information of the Accounting Firm
As of December 31, 2025, the accounting firm is Xin Yong He and Co., Ltd. (Special General Partnership), with the following basic information:
| Item | Content |
|---|---|
| Firm Name | Xin Yong He and Co., Ltd. (Special General Partnership) |
| Establishment Date | February 3, 2012 |
| Registration Address | 8th Floor, Building A, No. 8, North Dazhong Road, Chaoyang District, Beijing |
| Principal Partner | [blank] |
| Total Number of Partners in 2025 | 257 |
| Number of Registered Accountants | 1,799 |
| Number of Accountants Registered | More than 700 |
| Business Income Amount (in million yuan) | 40.54 |
| Audit Business Income (in million yuan) | 25.87 |
| Certification Business Income (in million yuan) | 9.76 |
| Number of Clients | 383 |
| 2024 Company Audit Information | Audit Income (in million yuan) |
2. Procedures for Engaging the Accounting Firm
The company held its ninth board meeting on April 11, 2025, and the fifth meeting of the Audit Committee on May 13, 2025, to discuss the engagement of the accounting firm for the 2025 fiscal year. The committee approved the engagement of Xin Yong He and Co., Ltd. for the audit of the financial statements for the year ending December 31, 2025.