Shenzhen Jinxinno High-Tech Co., Ltd.
Evaluation Report on the Performance of the Accounting Firm in 2025
Shenzhen Jinxinno High-Tech Co., Ltd. (hereinafter referred to as the "Company") has engaged Zhonghui Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhonghui") as the Company's auditing institution for the 2025 fiscal year. In accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Corporate Governance Guidelines for Listed Companies," "Measures for the Selection and Appointment of Accounting Firms for State-owned Enterprises and Listed Companies," "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guidelines No. 2 - Standardized Operation of GEM Listed Companies," and the Company's "Accounting Firm Selection and Appointment System," etc., the Company has evaluated Zhonghui's performance during the 2025 audit process. The details are as follows:
I. Basic Information of the Accounting Firm for the 2025 Annual Audit
(I) Basic Information of the Accounting Firm
- Basic Information
Zhonghui was restructured into a special general partnership in December 2013, with its management headquarters located in Hangzhou. It was one of the accounting firms that originally possessed securities and futures business audit qualifications and has long been engaged in securities service business.
Firm Name: Zhonghui Certified Public Accountants (Special General Partnership) Date of Establishment: December 19, 2013 Organizational Form: Special General Partnership Registered Address: Room 601, Building A, Hualian Times Building, No. 8 Xinyie Road, Shangcheng District, Hangzhou Managing Partner: Gao Feng
As of the end of 2025, there were 117 partners and 688 certified public accountants. At the end of the previous year, the number of certified public accountants who signed audit reports for securities services was 278.
In the most recent year (2024), the audited total revenue was RMB 1,014.34 million, of which audit service revenue was RMB 899.48 million and securities service revenue was RMB 456.25 million. In the previous year (2024 annual report), the Company audited 205 listed companies. The main industries of the listed company audit clients involved: (1) Manufacturing - Electrical Machinery and Equipment Manufacturing; (2) Manufacturing - Computer, Communication and Other Electronic Equipment Manufacturing; (3) Information Transmission, Software and Information Technology Services - Software and Information Technology Services; (4) Manufacturing - Specialized Equipment Manufacturing; (5) Manufacturing - Pharmaceutical Manufacturing.