Report of the Audit Committee on the Supervision of the Accounting Firm for the Year 2025
Baoding Dongli Machinery Manufacturing 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," "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 "Articles of Association" and "Working Rules of the Audit Committee of the Board of Directors," has actively fulfilled its responsibilities with diligence and care. The following is the report on the supervision of the accounting firm for the year 2025:
I. Basic Information of the Annual Audit Accounting Firm for 2025
(1) Basic Information of the Accounting Firm
As of December 31, 2025, Tianjian Accounting Firm (Special General Partnership) (hereinafter referred to as "Tianjian") has the following basic information:
| Item | Details |
|---|---|
| Firm Name | Tianjian Accounting Firm (Special General Partnership) |
| Establishment Date | July 18, 2011 |
| Organizational Form | Special General Partnership |
| Registered Address | No. 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 | 2,363 |
| Number of CPAs Signing Audit Reports | 954 |
In 2024 (audited), the business income was as follows:
| Item | Amount (in billion RMB) |
|---|---|
| Total Business Income | 2.969 |
| Audit Business Income | 2.563 |
| Securities Business Income | 1.465 |
In 2024, the audit situation for listed companies (including A and B shares) was as follows: