300075SZSE

Evaluation Report on the Performance of the Accounting Firm for the Year 2025

Beijing eGOVA Co., Ltd.·

✨ AI Summary

This report evaluates the performance of the accounting firm, Shanghai Accounting Firm (Special General Partnership), appointed for the 2025 financial audit of Beijing Digital Zhengtong Technology Co., Ltd. The firm has 113 partners and 551 certified public accountants, with an annual revenue of 692 million yuan. The evaluation concludes that the firm conducted the audit diligently and issued an unqualified opinion on the financial statements.

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Full Translation

AI Translation· azure_openai

Beijing Digital Zhengtong Technology Co., Ltd. (hereinafter referred to as "the Company") appointed Shanghai Accounting Firm (Special General Partnership) (hereinafter referred to as "Shanghai Accounting") as the auditing institution for the Company's 2025 financial report and internal control audit. In accordance with the provisions and requirements of the Company Law of the People's Republic of China, the Securities Law of the People's Republic of China, the Code of Corporate Governance for Listed Companies, the Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies, the Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standard Operations for Growth Enterprise Market Listed Companies, and the Company's Articles of Association, the Company evaluated Shanghai Accounting's performance in the 2025 audit, with the details as follows:

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