Report on the Audit Committee's Evaluation of the Accounting Firm's Performance for 2025
According to the "Company Law of the People's Republic of China," "Management Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," and "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standard Operations for GEM Listed Companies," the Audit Committee of Weihai Guangwei Composite Materials Co., Ltd. (hereinafter referred to as "the Company") has diligently fulfilled its responsibilities. The following is the report on the evaluation of the accounting firm's performance for 2025 and the fulfillment of supervisory duties:
I. Basic Information of the Accounting Firm
- Qualification Conditions
- Name of the Accounting Firm: Lixin Certified Public Accountants (Special General Partnership)
- Registered Address: 4th Floor, No. 61 Nanjing East Road, Huangpu District, Shanghai
- Chief Partner: Zhu Jiandi
- Number of Partners at the End of 2025: 300
- Number of Certified Public Accountants at the End of 2025: 2,523
- Number of Certified Public Accountants Who Signed Securities Service Audit Reports at the End of 2025: 802
- Total Revenue for 2025 (Unaudited): 5 billion yuan
- Revenue from Audit Services for 2025 (Unaudited): 3.672 billion yuan
- Revenue from Securities Services for 2025 (Unaudited): 1.505 billion yuan
- Number of Listed Company Audit Clients for 2025: 770