Shanghai Ruijing Technology Co., Ltd.
2025 Annual Report on the Performance of the Accounting Firm
Shanghai Ruijing Technology Co., Ltd. (hereinafter referred to as "the Company") engaged Zhonghui Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Zhonghui") as the Company's 2025 financial and internal control audit institution. In accordance with the "Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" and other regulations and requirements, the Company has evaluated Zhonghui's performance during the 2025 audit process. The details are as follows:
I. Qualification Conditions
Zhonghui Certified Public Accountants (Special General Partnership) was restructured into a special general partnership in December 2013. Its registered address is Room 601, Block A, Hualian Times Building, No. 8 Xinye Road, Shangcheng District, Hangzhou. The chief partner is Gao Feng. It is one of the accounting firms that originally had securities and futures business audit qualifications and has long been engaged in securities services. Zhonghui's audited total revenue in 2025 was RMB 1,004.57 million, of which audit business revenue was RMB 872.29 million and securities business revenue was RMB 472.91 million. In the previous year (2024 annual report), Zhonghui had 205 listed company audit clients, with a total fee of RMB 16.963 million. The main industries involved included manufacturing-electrical machinery and equipment manufacturing, manufacturing-computer, communication and other electronic equipment manufacturing, information transmission, software and information technology services-software and information technology services, manufacturing-special equipment manufacturing, and manufacturing-pharmaceutical manufacturing. In the previous year (2024 annual report), the number of audit clients of listed companies in the same industry as the Company was 21. As of December 31, 2025, Zhonghui had 117 partners and 688 certified public accountants, of whom 312 had signed audit reports for securities services.
II. Project Team Information
- Basic Information
| Name | Project Role | Date of Becoming a Certified Public Accountant | Date of Starting to Audit Listed Companies | Date of Starting Practice at Zhonghui | Date of Starting Audit Services for the Company | Number of Listed Company Audit Reports Signed and Reviewed in the Last Three Years |
|---|---|---|---|---|---|---|
| Zeng Fanqiang | Project Partner, Signing Certified Public Accountant | 2009 | 2023 | 2008 | 2023 | 4 |
| Xu Honglei | Signing Certified Public Accountant | 2019 | 2020 | 2019 | 2025 | 2 |
| Name | Quality Control Reviewer | 2017 | 2021 | 2022 | 2025 | 6 cases |
|---|---|---|---|---|---|---|
| Zhu Jie |
- Integrity Record
The project partner, signing certified public accountant, and project quality control reviewer have not been subject to criminal penalties, administrative penalties from the China Securities Regulatory Commission and its dispatched agencies, industry authorities, self-regulatory measures from securities exchanges, industry associations, or disciplinary actions in the past three years due to their professional conduct.