Report on the Evaluation of the Performance of the Accounting Firm for the Year 2025 by the Audit Committee of the Board of Directors
Zhejiang Zhucheng 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," "Code of Corporate Governance for Listed Companies," "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standard Operation of GEM Listed Companies," and other laws, regulations, normative documents, as well as the "Articles of Association of Zhejiang Zhucheng Technology Co., Ltd." (hereinafter referred to as "the Articles of Association") and "Working Rules of the Audit Committee of the Board of Directors," has diligently fulfilled its responsibilities. The following is the report on the evaluation of the performance of the accounting firm for the year 2025 and the fulfillment of supervisory responsibilities:
I. Basic Information of the Accounting Firm for the 2025 Annual Audit
(1) Basic Information of the Firm
| Item | Details |
|---|---|
| Firm Name | Tianjian Accounting Firm (Special General Partnership) |
| Establishment Date | July 18, 2011 |
| Organizational Form | Special General Partnership |
| Registered Address | 128 Xixi Road, Lingyin Street, Xihu District, Hangzhou, Zhejiang Province |
| Chief Partner | Zhong Jianguo |
| Number of Partners at Year-End | 250 |
| Number of Practicing Personnel at Year-End | 2,363 |
| Number of CPAs Signing Securities Service Audit Reports | 954 |
| Total Business Revenue for 2024 (Audited) | 2.969 billion yuan |
| Audit Business Revenue | 2.563 billion yuan |
| Securities Business Revenue | 1.465 billion yuan |
| Number of Listed Company Audit Clients (including A and B shares) | 756 |
| Total Audit Fees | 735 million yuan |
| Major Industries Involved | Manufacturing, Information Transmission, Software and Information Technology Services, Wholesale and Retail, Water Conservancy, Environment and Public Facilities Management, Electricity, Heat, Gas and Water Production and Supply, Scientific Research and Technical Services, Agriculture, Forestry, Animal Husbandry, Fishery, Culture, Sports and Entertainment, Construction, Real Estate, Leasing and Business Services, Mining, Finance, Transportation, Warehousing and Postal Services, Comprehensive, Health and Social Work, etc. |
| Number of Audit Clients in the Same Industry | 5,782 |