Beijing Digital Certification Co., Ltd. regarding the evaluation report on the performance of the auditor for the 2025 annual audit.
Beijing Digital Certification Co., Ltd. (hereinafter referred to as "the Company") has evaluated the performance of its auditing firm for the 2025 annual audit—Xinyong Zhonghe Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Xinyong Zhonghe")—in accordance with the relevant provisions of the "Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" issued by the Ministry of Finance and other departments. The specific evaluation is as follows:
I. Basic Information of the Auditor for the 2025 Annual Audit
(1) Basic Information
- Name of the auditing firm: Xinyong Zhonghe Certified Public Accountants (Special General Partnership)
- Establishment date: March 2, 2012
- Registered address: 8th Floor, Block A, Fuhua Building, No. 8 Chaoyangmen North Street, Dongcheng District, Beijing
- Chief Partner: Tan Xiaoqing
- Issuing authority and certificate number: Beijing Municipal Finance Bureau 11010136
As of December 31, 2025, the number of partners is 257, the number of certified public accountants is 1,799, and the number of certified public accountants who have signed securities service audit reports is 700. Xinyong Zhonghe's audited total revenue for 2024 was 4.054 billion yuan (including unified operations), of which audit service revenue was 2.587 billion yuan, and securities service revenue was 976 million yuan. In 2024, the number of listed company audit clients was 383, with audit fees totaling 471 million yuan, mainly involving industries such as manufacturing, wholesale and retail, real estate, electricity, heat, gas, and water production and supply, agriculture, forestry, animal husbandry, fishery, information transmission, software and information technology services, mining, and culture, sports, and entertainment. The number of audit clients in the same industry for the company was 32.