300990SZSE

Evaluation Report on the Performance of the Accounting Firm for 2025

✨ AI Summary

This report evaluates Tianjian Accounting Firm's performance as the auditor for Sanhe Tongfei Refrigeration Co., Ltd. in 2025. Key findings indicate that Tianjian complied with auditing standards and effectively communicated with management. The firm maintained independence and integrity throughout the audit process, ensuring accurate financial reporting and internal control assessments. No actions detrimental to the company's interests or minority shareholders were reported.

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AI Translation· azure_openai

Evaluation Report on the Performance of the Accounting Firm for 2025

Sanhe Tongfei Refrigeration Co., Ltd. (hereinafter referred to as "the Company") appointed Tianjian Accounting Firm (Special General Partnership) (hereinafter referred to as "Tianjian" or "Tianjian Accounting Firm") as the auditing institution for the Company for the year 2025. In accordance with 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 Selection of Accounting Firms by State-owned Enterprises and Listed Companies, and the Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange, the Company evaluated Tianjian's performance during the annual audit process for 2025. The specific circumstances are as follows:

1. Basic Information of the 2025 Annual Audit Accounting Firm

(1) Basic Information

Tianjian Accounting Firm was established on July 18, 2011, with its registered address at 128 Xixi Road, Lingyin Street, Xihu District, Hangzhou, Zhejiang Province. The chief partner is Zhong Jianguo. As of December 31, 2025, Tianjian Accounting Firm has a total of 250 partners and 2,363 certified public accountants, of which 954 have signed audit reports for securities service businesses.

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