I. Qualification Conditions
As of December 31, 2025, the basic situation of the auditing firm is as follows:
| Item | Content |
|---|---|
| Business Name | Xinyong Zhonghe Accounting Firm (Specialized Partnership) |
| Establishment Date | January 2, 2012 |
| Registration Address | 8th Floor, North Building, No. 1 East Road, Beijing |
| Principal Partner | [blank] |
| Number of Auditors by End of 2025 | 257 |
| Total Number of Registered Auditors | 1,799 |
| Number of Auditors Registered for Securities Services | Over 700 |
| Total Business Revenue for 2024 (in million yuan) | 40.54 |
| Auditing Revenue for 2024 | 25.87 |
| Securities Revenue | 9.76 |
| Number of Clients | 383 |
| Total Audit Fee Revenue | 4.71 |
II. Execution Records
1. Basic Information
The basic information of the auditing project for the year 2025 is as follows:
| Project Team Member | Name | When Became Registered Auditor | When Started Working at the Firm | When Started Providing Audit Services | When Started Providing Services to the Firm |
|---|---|---|---|---|---|
| Project Partner | Wang Jianxin | 2004 | 1994 | 2006 | 2023 |
| Signing Registered Auditor | Wang Jianxin | 2004 | 1994 | 2006 | 2023 |
| Signing Registered Auditor | Deng Wei | 2014 | 2012 | 2011 | 2024 |
| Project Quality Control Core Member | Li Xin | 2000 | 2007 | 2005 | 2022 |