According to the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Code of Corporate Governance for Listed Companies," and "Management Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," the Audit Committee of the Board has diligently fulfilled its responsibilities. The following is the report on the evaluation of the accounting firm's performance for the year 2025:
I. Basic Information
(1) Institution Information
- Basic Information
- Firm Name: Zhonghui Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhonghui CPA")
- Established: December 19, 2013
- Organizational Form: Special General Partnership
- Registered Address: Room 601, Building A, Hualian Times Plaza, No. 8 Xinye Road, Jianggan District, Hangzhou
- Chief Partner: Gao Feng
- Number of Partners as of December 31, 2025: 117
- Number of Registered Accountants as of December 31, 2025: 688
- Number of Registered Accountants who signed securities service audit reports as of December 31, 2025: 278
- Total Audited Revenue for the Last Year (2024): 1,014.34 million yuan
- Audit Business Revenue for the Last Year (2024): 899.48 million yuan
- Securities Business Revenue for the Last Year (2024): 456.25 million yuan
- Number of Listed Company Audit Clients for the Last Year (2024): 205
- Main Industries of Listed Company Audit Clients for the Last Year (2024):
- Manufacturing - Electrical Machinery and Equipment Manufacturing
- Information Transmission, Software, and Information Technology Services - Software and Information Technology Services
- Manufacturing - Special Equipment Manufacturing
- Manufacturing - Computer, Communication, and Other Electronic Equipment Manufacturing
- Manufacturing - Pharmaceutical Manufacturing
- Total Audit Fees for Listed Companies for the Last Year (2024): 169.63 million yuan
- Number of Peer Listed Company Audit Clients: 17