300144SZSE

Report of the Audit Committee of Songcheng Performing Arts Development Co., Ltd. on the Supervisor's Performance of Duties by the Accounting Firm in 2025

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The Audit Committee of Songcheng Performing Arts reports on its supervision of the accounting firm's work in 2025. It confirms the firm's qualifications and performance, noting the reappointment process and communication during the audit. The committee concludes the firm acted independently and professionally, issuing a standard unqualified audit opinion.

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Songcheng Performing Arts Development Co., Ltd. Audit Committee Report on the Supervisor's Performance of Duties by the Accounting Firm in 2025

The Audit Committee of Songcheng Performing Arts Development Co., Ltd. (hereinafter referred to as the "Company") hereby reports on the accounting firm's performance of supervisory duties in 2025, in accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Shenzhen Stock Exchange GEM Listed Company Standardized Operation Guide No. 2," "Administrative Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," and other laws, regulations, normative documents, and the "Company Articles of Association," with a principle of diligence and responsibility, conscientiously performing its duties.

I. Basic Information of the Accounting Firm in 2025

(I) Basic Information of the Accounting Firm

  1. Firm Name: Zhongxi Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhongxi")
  2. Date of Establishment: November 28, 2013
  3. Organizational Form: Special General Partnership
  4. Registered Address: Room 1101, 11th Floor, 11 Chongwenmenwai Street, Dongcheng District, Beijing
  5. Personnel Information: The managing partner is Zhang Zenggang. As of the end of 2025, Zhongxi has 102 partners, 431 certified public accountants, and a total of 1,391 employees, of whom 324 have signed audit reports for securities services.
  6. Business Scale: In 2025, the total revenue was RMB 449.1166 million, of which: audit service revenue was RMB 383.8497 million; securities service revenue was RMB 155.7780 million. In 2025, it served 42 listed company clients and 208 listed company clients. The audit fees for listed companies were RMB 62.7893 million. These listed companies are involved in various industries, including special equipment manufacturing, computer, communication, and other electronic equipment manufacturing, wine, beverage, and refined tea manufacturing, software and information technology services, rubber and plastic products manufacturing, and other sectors. In 2025, the number of audit clients in the same industry as our company was 1.

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