Report of the Audit Committee of the Board of Directors on the Evaluation of the Accounting Firm's Performance for 2025
Foshan Lian Dong 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," "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 other laws, regulations, normative documents, as well as the "Articles of Association" and "Rules of Procedure for the Audit Committee of the Board of Directors," has diligently performed its duties. The Audit Committee now reports on the evaluation of the accounting firm's performance for 2025 and the fulfillment of its supervisory responsibilities as follows:
I. Basic Information of the Accounting Firm for the 2025 Annual Audit
(1) Basic Information of the Accounting Firm
Lixin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Lixin") was founded in 1927 in Shanghai by the accounting master Dr. Pan Xulun. It was re-established in 1986 and became the first special general partnership accounting firm in the country to complete its restructuring in 2010. Its registered address is in Shanghai, and the chief partner is Mr. Zhu Jiandi. Lixin is a member of the international accounting network BDO and has long been engaged in securities services. Before the implementation of the new Securities Law, it held licenses for securities and futures business, has H-share audit qualifications, and is registered with the Public Company Accounting Oversight Board (PCAOB) in the United States. As of the end of 2025, Lixin has 300 partners, 2,523 certified public accountants, and a total of 9,933 employees, with 802 certified public accountants having signed audit reports for securities services.