300843SZSE

Report on the Audit Committee's Oversight of the Accounting Firm for the Year 2025

Shenglan Technology Co., Ltd.·

✨ AI Summary

The Audit Committee of Shenglan Technology Co., Ltd. reported on the oversight of Guangdong Sinong Accounting Firm for the year 2025. The firm was reappointed for one year following a thorough evaluation of its qualifications and capabilities. The audit concluded that the financial statements fairly represented the company's operations, and the committee ensured effective communication and compliance throughout the audit process.

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Full Translation

AI Translation· azure_openai

  1. Basic Information of the Accounting Firm
    (1) Institution Information

    1. Name of the appointed firm: Guangdong Sinong Accounting Firm (Special General Partnership)
    2. Unified Social Credit Code: 91440101MA9W0YP8X3
    3. Type: Partnership (Special General Partnership)
    4. Registered Address: Room 704-25, No. 6 Xingsha Road, Nansha Street, Nansha District, Guangzhou, Guangdong Province
    5. Chief Partner: Ji Zhengxiong
    6. Date of Establishment: November 25, 2020
    7. Personnel Information: As of December 31, 2025, Guangdong Sinong had 436 employees, 36 partners, 176 certified public accountants, and 92 certified public accountants who signed audit reports for securities services.

    (2) Procedures for Appointing the Accounting Firm
    The 23rd meeting of the third board of directors and the 2024 annual shareholders' meeting approved the proposal to reappoint Guangdong Sinong as the company's auditing institution for the year 2025, with a term of one year.

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