301369SZSE

Evaluation Report on the Performance of the Accounting Firm for 2025

PowerTECH Co., Ltd.·

✨ AI Summary

This report evaluates the performance of Lixin Certified Public Accountants during the audit of the company's 2025 financial report. The firm was appointed for a one-year term, with audit fees based on prior year costs and market conditions. The audit concluded that the financial statements fairly represented the company's financial position and results, and the firm maintained effective internal controls.

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AI Translation· azure_openai

Evaluation Report on the Performance of the Accounting Firm for 2025

Foshan Lian Dong Technology Co., Ltd. (hereinafter referred to as "the Company") appointed Lixin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Lixin") as the auditing firm for the Company's 2025 financial report and internal control audit. In accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Corporate Governance Guidelines for Listed Companies," "Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," and "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations of Growth Enterprise Market Listed Companies," the Company evaluated Lixin's performance during the 2025 audit process. The specific situation is as follows:

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