301317SZSE

Evaluation Report on the Performance of the Accounting Firm

Xinlei Compressor Co., Ltd.··3 pages

✨ AI Summary

This report evaluates the performance of Lixin Certified Public Accountants (Special General Partnership) as the company's auditor for 2025. It confirms the auditor's independence and professional conduct, concluding that their audit report objectively and accurately presents the company's financial status. The company decided to re-appoint Lixin for the 2025 audit.

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Full Translation

AI Translation· gemini_document

According to the "Company Law of the People's Republic of China," "Administrative Measures for Information Disclosure by Listed Companies," and "Shenzhen Stock Exchange Stock Listing Rules," and in accordance with the requirements of the company's articles of association and the "Audit Committee Work Rules," the board of directors' audit committee has reviewed the performance of Lixin Certified Public Accountants (Special General Partnership) for 2025.

  1. Basic Information

Lixin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Lixin") was established in China as the first domestic partnership accounting firm. It was founded in Shanghai in 1986 and was restructured in accordance with the "Company Law" in 2010. It is a domestic partnership accounting firm. Lixin is a member of the BDO network, a global network of independent accounting firms. Lixin has obtained securities practice qualifications and is supervised by the China Securities Regulatory Commission (CSRC) and the U.S. Public Company Accounting Oversight Board (PCAOB).

As of the end of 2025, Lixin has 300 general partners, 2,523 certified public accountants, and a total of 9,933 employees. It is one of the largest accounting firms in China, with 802 partners.

Lixin's revenue in 2025 was 500 million yuan (unaudited), of which audit business revenue was 36.72 million yuan, and other business revenue was 15.05 million yuan.

In 2025, Lixin provided services to 770 companies, including annual audit services for manufacturing, information technology, software and information technology services, scientific research and technical services, wholesale and retail, construction, real estate, transportation, warehousing and logistics, water, environmental and public facilities management, and other industries. Audit fees for these companies were 9.16 million yuan, and the total audit fees for related parties were 35 million yuan.

  1. Investor Protection

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