Report of the Audit Committee of the Board of Directors on the Supervision of the Accounting Firm's Responsibilities
Shanghai Kaixin Separation Technology Co., Ltd. (hereinafter referred to as "the Company") Audit Committee of the Board of Directors, in accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Corporate Governance Guidelines for Listed Companies," "Management Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standard Operation of GEM Listed Companies," and "Articles of Association," has diligently fulfilled its responsibilities and supervised the performance of the annual audit accountant for the year 2025. The report on the supervision responsibilities is as follows:
I. Basic Information of the 2025 Annual Audit Accounting Firm
- Basic Information of the Accounting Firm
- Firm Name: Zhongxinghua Accounting Firm (Special General Partnership)
- Establishment Date: Zhongxinghua Accounting Firm was established in 1993 and was approved by the State Administration for Industry and Commerce in 2000 to be restructured into "Zhongxinghua Accounting Firm Co., Ltd." In 2009, it merged with Jiangsu Fuhua Accounting Firm and was renamed "Zhongxinghua Fuhua Accounting Firm Co., Ltd." In 2013, the firm transitioned to a partnership system, and the name after restructuring is "Zhongxinghua Accounting Firm (Special General Partnership)."
- Organizational Form: Special General Partnership
- Registered Address: 20th Floor, South Building, No. 1, Lize Road, Fengtai District, Beijing
- Chief Partner: Li Zunnong
- Number of Partners as of December 31, 2024: 199
- Number of Certified Public Accountants as of December 31, 2024: 1,052, of which 522 have signed audit reports for securities services.
- Total Business Revenue for 2024: 2,033,381,900 yuan
- Audit Business Revenue for 2024: 1,547,196,500 yuan
- Securities Business Revenue for 2024: 332,200,500 yuan
- Number of Listed Company Audit Clients for 2024: 169
- Main Industries: Information transmission, software and information technology services; wholesale and retail; real estate; mining, etc.
- Number of Listed Company Audit Clients in the Same Industry: 3