Shenzhen Yibo Technology Co., Ltd. (hereinafter referred to as the "Company") has conducted an evaluation of the performance of Tianjian Accounting Firm (Special General Partnership) (hereinafter referred to as "Tianjian") for the year 2025, in accordance with the provisions and requirements of the Company Law of the People's Republic of China, the Securities Law of the People's Republic of China, the Guidelines for Corporate Governance of Listed Companies, the Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies, the Self-Regulatory Supervision Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange, and the Articles of Association of Shenzhen Yibo Technology Co., Ltd. Based on the principle of diligence and responsibility, the evaluation concludes that Tianjian possesses the qualifications for auditing securities and their derivatives, can maintain the independence required for its duties, and expresses audit opinions objectively and fairly. The specific situation is as follows:
I. Evaluation of the Performance of the Accounting Firm for 2025
(1) Basic Information of the Accounting Firm
- General 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 at Year-End | 2,363 |
| Number of Certified Public Accountants Signing Securities Service Audit Reports | 954 |
2024 (Audited)
| Item | Amount (in billion yuan) |
|---|---|
| Total Revenue | 29.69 |
| Audit Revenue | 25.63 |
| Securities Revenue | 14.65 |
2024 Audit Situation of Listed Companies (including A and B shares)
| Item | Details |
|---|---|
| Number of Clients | 756 |
| Total Audit Fees | 7.35 |
| Major Industries Involved | Manufacturing, Information Transmission, Software and Information Technology Services, Wholesale and Retail, Water Conservancy, Environmental 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 as the Company | 578 |