Hubei Feilong Quartz Glass Co., Ltd. Report on the Evaluation of the Accounting Firm's Performance in 2025 and the Audit Committee's Fulfillment of Supervisory Duties
Hubei Feilong Quartz Glass Co., Ltd. (hereinafter referred to as the "Company") Audit Committee, in accordance with the "Company Law of the People's Republic of China," "Measures for the Selection and Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," "Securities Law of the People's Republic of China," "Corporate Governance Guidelines for Listed Companies," "Shenzhen Stock Exchange Listed Company Self-regulatory Supervision Guide No. 2 - Standardized Operation of GEM Listed Companies," and other laws, regulations, and normative documents, as well as the "Company Articles of Association" and "Work Rules of the Board of Directors' Audit Committee," has diligently and responsibly performed its duties. The following is a report on the performance evaluation of Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhongshen Zhonghuan") for 2025 and the fulfillment of supervisory duties by the Board of Directors' Audit Committee:
I. Basic Information of the 2025 Annual Audit Accounting Firm
(I) Basic Information
| Firm Name | Establishment Date | Registered Address | Partnership Type |
|---|---|---|---|
| Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | November 6, 2013 | Floors 17-18, Yangtze River Industrial Building, 166 Zhongbei Road, Shuiguohu Street, Wuchang District, Wuhan City, Hubei Province | Special General Partnership |
| Managing Partner | Number of Practicing Professionals at Year-End 2025 | Number of Partners at Year-End 2025 |
|---|---|---|
| Shi Wenxian | 237 |
| Registered Accountants | Accountants Who Signed Securities Service Audit Reports |
|---|---|
| 1,306 | 723 |
| 2025 (Audited) Business Revenue |
|---|
| Total Business Revenue: 221,574.80 million yuan |
| Audit Business Revenue: 184,341.73 million yuan |
| Securities Business Revenue: 56,912.18 million yuan |