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Evaluation Report on the Performance of the Accounting Firm for 2025

Nanjing Hanrui Cobalt Co., Ltd.·April 15, 2026

✨ AI Summary

This report evaluates the performance of the accounting firm Da Hua for the fiscal year 2025. The firm was reappointed with an audit fee of 2.1 million RMB. Da Hua conducted audits on the company's financial reports and internal controls, concluding that the reports fairly represent the company's financial status. The board commended Da Hua for its professionalism and timely completion of the audit.

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Full Translation

AI Translation· azure_openai

Nanjing Hanrui Cobalt Co., Ltd. Evaluation Report on the Performance of the Accounting Firm for 2025

According to the relevant regulations of the Company Law of the People's Republic of China, the Securities Law of the People's Republic of China, the Guidelines for the Governance of Listed Companies, the Management Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies, and the Articles of Association of Nanjing Hanrui Cobalt Co., Ltd., the performance and evaluation of the accounting firm for 2025 are reported as follows:

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