Evaluation Report on the Performance of the Accounting Firm
Shenzhen Jundingda New Materials Co., Ltd. (hereinafter referred to as the Company) held the fifth meeting of the fourth board of directors on April 19, 2025, and the 2024 annual general meeting on May 13, 2025, to review and approve the proposal on the reappointment of the auditing institution for 2025. The Company agreed to reappoint Tianjian Accounting Firm (Special General Partnership) (hereinafter referred to as Tianjian Firm) as the auditor for the Company's 2025 financial statements and internal controls. In accordance with the "Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" and relevant regulations, the Company evaluated Tianjian Firm's performance in the 2025 audit work. The specific situation is as follows:
I. Basic Information of the 2025 Annual Audit Accounting Firm
(1) Basic Information of the Accounting Firm
| 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 by End of 2025 | 250 |
| Number of Practicing Personnel by End of 2025 | 2,363 |
| Number of Certified Public Accountants Signing Securities Service Audit Reports | 954 |
| Total Revenue for 2024 (Audited) | 2.969 billion yuan |
| Audit Revenue | 2.563 billion yuan |
| Securities Revenue | 1.465 billion yuan |
| Number of Listed Company Audit Clients (including A and B shares) | 756 |
| Total Audit Fees | 735 million yuan |
| Major Industries | Manufacturing, Information Transmission, Software and Information Technology Services, Wholesale and Retail, Water Conservancy, Environment 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 Listed Company Audit Clients in the Same Industry | 578 |