301052SZSE

Report on the Audit Committee's Evaluation of the Accounting Firm's Performance for 2025

Goldmye Inc.·

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The Audit Committee of Guomai Cultural Media Co., Ltd. evaluated the performance of the accounting firm Zhonghua for the 2025 fiscal year. The firm audited 83 listed companies, generating total revenue of approximately 52.24 million yuan. The committee confirmed the firm's compliance with regulations and approved its reappointment for the 2025 audit, emphasizing the firm's professionalism and adherence to auditing standards.

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AI Translation· azure_openai

Report on the Evaluation of the Accounting Firm's Performance for 2025

According to the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Code of Corporate Governance 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 - Standardized Operations of GEM Listed Companies," and the "Articles of Association of Guomai Cultural Media Co., Ltd." (hereinafter referred to as "the Articles of Association"), the Audit Committee of Guomai Cultural Media Co., Ltd. (hereinafter referred to as "the Company") has diligently fulfilled its duties. The following is the report on the evaluation of the accounting firm's performance for 2025 and the fulfillment of supervisory responsibilities:

I. Basic Information of the 2025 Annual Audit Accounting Firm

(1) Firm Information

  1. Basic Information
    • Firm Name: Zhonghua Certified Public Accountants (Special General Partnership)
    • Establishment Date: December 2, 2013 (transformed from Shanghai Academy of Social Sciences Accounting Firm to a special general partnership)
    • Organizational Form: Special General Partnership
    • Registered Address: Room 1088, Building 5, No. 1630 Yecheng Road, Jiading Industrial Zone, Shanghai
    • Chief Partner: Lu Shimin
    • As of the end of 2025, the number of partners: 76; number of certified public accountants: 343; number of certified public accountants who signed securities service audit reports in the previous year: over 189.
    • Total Revenue for 2025 (audited): 52.377 million yuan
    • Audit Revenue for 2025 (audited): 43.209 million yuan
    • Securities Business Revenue for 2025 (audited): 16.776 million yuan
    • Number of listed company audit clients for 2025: 83
    • Main Industries: Manufacturing, Information Transmission, Software and Information Technology Services, Construction, Real Estate, etc.
    • Total Audit Fees for Listed Company Annual Reports in 2025: 9.758 million yuan
    • Number of listed company audit clients in the same industry: 0

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