002936SZSE

Zhengzhou Bank Co., Ltd. Report on the Performance Evaluation of Accounting Firms for Fiscal Year 2025

Bank of Zhengzhou Co., Ltd.·March 30, 2026·2 pages

✨ AI Summary

Zhengzhou Bank Co., Ltd. evaluated the performance of its accounting firms, Xinyongzhonghe Certified Public Accountants and Xinyongzhonghe (Hong Kong) Certified Public Accountants, for their 2025 audit work. The firms issued standard unqualified audit reports and provided other professional services. The bank concluded that the firms conducted independent audits with fairness and objectivity, completing their work on time and issuing comprehensive reports.

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Full Translation

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Zhengzhou Bank Co., Ltd. Report on the Performance Evaluation of Accounting Firms for Fiscal Year 2025

Zhengzhou Bank Co., Ltd. (hereinafter referred to as "the Bank") has appointed Xinyongzhonghe Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Xinyongzhonghe") and Xinyongzhonghe (Hong Kong) Certified Public Accountants Limited (hereinafter referred to as "Xinyongzhonghe Hong Kong") as the Bank's domestic and overseas audit institutions for fiscal year 2025, respectively.

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