Evaluation Report on the Performance of the Accounting Firm for 2025
Chengdu Yunda Technology Co., Ltd. (hereinafter referred to as "the Company") has appointed Xinyong Zhonghe Accounting Firm (Special General Partnership) (hereinafter referred to as "Xinyong Zhonghe") as the financial audit and internal control audit institution for the year 2025. In accordance with the "Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," the Company has conducted an evaluation of Xinyong Zhonghe's performance during the 2025 audit, with the details as follows:
I. Basic Information of the Accounting Firm
(1) Qualification Conditions
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Basic Information
- Audit Institution: Xinyong Zhonghe Accounting Firm (Special General Partnership)
- Establishment Date: March 2, 2012
- Organizational Form: Special General Partnership
- Registered Address: 8th Floor, Block A, Fuhua Building, No. 8 Chaoyangmen North Street, Dongcheng District, Beijing
- Chief Partner: Mr. Tan Xiaoqing
- Professional Qualification: Holds the accounting firm practice qualification issued by the finance department; has qualifications for engaging in securities service business registered with the Ministry of Finance and the China Securities Regulatory Commission (CSRC); has been approved by the CSRC to conduct audits for H-share enterprises.
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Personnel Information
As of December 31, 2025, Xinyong Zhonghe has 257 partners (shareholders) and 1,799 certified public accountants. More than 700 certified public accountants have signed securities service audit reports. -
Business Information
Xinyong Zhonghe's business revenue for 2024 was 4.054 billion yuan (including unified operations), of which audit business revenue was 2.587 billion yuan, and securities business revenue was 976 million yuan. In the "Comprehensive Evaluation of Accounting Firms 2023" announced by the Chinese Institute of Certified Public Accountants in November 2024, it ranked 9th.