301665SZSE

Report on the Evaluation of the Performance of the Accounting Firm for 2025 and the Audit Committee's Supervision Responsibilities

CAC Nantong Chemical Co., Ltd.·April 26, 2026

✨ AI Summary

This report evaluates the performance of Zhonghui Certified Public Accountants for the 2025 fiscal year and outlines the Audit Committee's supervisory activities. The firm audited financial statements and internal controls, issuing an unqualified audit opinion. The Audit Committee engaged in thorough communication with the auditors throughout the process, ensuring compliance and quality in the audit.

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Full Translation

AI Translation· azure_openai

Nantong Taihe Chemical Co., Ltd. Report on the Evaluation of the Performance of the Accounting Firm for 2025 and the Audit Committee's Supervision Responsibilities

According to 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," and "Management Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," the Audit Committee of the Board of Directors has diligently fulfilled its responsibilities. The report on the evaluation of the performance of the accounting firm for 2025 and the Audit Committee's supervision of Zhonghui Certified Public Accountants (Special General Partnership) is as follows:

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