300776SZSE

Evaluation Report on the Performance of the 2025 Annual Audit Firm

Wuhan DR Laser Technology Co., Ltd.·

✨ AI Summary

This report evaluates the performance of Lixin Accounting Firm for the 2025 annual audit of Wuhan Dier Laser Technology Co., Ltd. Key findings include Lixin's compliance with auditing standards, effective communication with management, and robust quality control measures. The firm provided a standard unqualified audit report, demonstrating its independence and professionalism throughout the audit process.

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AI Translation· azure_openai

Evaluation Report on the Performance of the 2025 Annual Audit Firm

Wuhan Dier Laser Technology Co., Ltd. (hereinafter referred to as "the Company") appointed Lixin Accounting Firm (Special General Partnership) (hereinafter referred to as "Lixin") as the auditor for the Company's 2025 annual report. In accordance with the "Management Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies" issued by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission of the State Council, and the China Securities Regulatory Commission, the Company conducted an evaluation of Lixin's performance in 2025, with the details as follows:

I. Basic Information of the 2025 Annual Audit Firm

  1. Basic Information
    Lixin was founded in 1927 in Shanghai by Dr. Pan Xulun, a prominent figure in Chinese accounting. It was re-established in 1986 and became the first special general partnership accounting firm to complete its restructuring in 2010. Its registered address is in Shanghai, and the chief partner is Mr. Zhu Jiandi. Lixin is a member of the international accounting network BDO and has long been engaged in securities services. Before the implementation of the new Securities Law of the People's Republic of China, it held licenses for securities and futures business and has qualifications for auditing H shares. It is also registered with the Public Company Accounting Oversight Board (PCAOB) in the United States.

  2. Personnel Information
    As of the end of 2025, Lixin had 300 partners, 2,523 certified public accountants, and a total of 9,933 employees, with 802 certified public accountants having signed audit reports for securities services.

  3. Business Scale
    Lixin's business revenue for 2025 (unaudited) was 5 billion yuan, with audit service revenue of 3.672 billion yuan and securities service revenue of 1.505 billion yuan. In 2025, Lixin provided annual report audit services for 770 listed companies, primarily in manufacturing, information transmission, software and information technology services, scientific research and technical services, mining, wholesale and retail, construction, real estate, and the production and supply of electricity, heat, gas, and water. The audit fees amounted to 916 million yuan, with 73 audit clients in the specialized equipment manufacturing industry.

  4. Investor Protection Capability
    As of the end of 2025, Lixin had set aside a professional risk fund of 171 million yuan, and the cumulative compensation limit of the purchased professional insurance was 1.05 billion yuan. The provisions for the professional risk fund and the purchase of professional insurance comply with relevant regulations, and the insurance covers civil liability arising from audit failures. In the past three years, in civil litigation related to professional conduct, Lixin has faced the following cases:

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