300395SZSE

Report on the Evaluation of the Accounting Firm's Performance in 2025 and the Audit Committee's Fulfillment of Supervisory Duties

Hubei Feilihua Quartz Glass Co., Ltd.··4 pages

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This report details the evaluation of Zhongshen Zhonghuan Certified Public Accountants' performance in auditing Hubei Feilong Quartz Glass Co., Ltd. for 2025. The Audit Committee assessed the firm's independence, professionalism, and compliance. The committee found the firm met requirements and recommended its reappointment. The report confirms the firm's objective and timely completion of the audit.

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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 NameEstablishment DateRegistered AddressPartnership Type
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)November 6, 2013Floors 17-18, Yangtze River Industrial Building, 166 Zhongbei Road, Shuiguohu Street, Wuchang District, Wuhan City, Hubei ProvinceSpecial General Partnership
Managing PartnerNumber of Practicing Professionals at Year-End 2025Number of Partners at Year-End 2025
Shi Wenxian237
Registered AccountantsAccountants Who Signed Securities Service Audit Reports
1,306723
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

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