El Comité de Auditoría de Hu'an Securities aprueba el trabajo de auditoría de Rongcheng Certified Public Accountants para el año 2025.

中访网数据 华安证券股份有限公司董事会审计委员会近日发布报告，对容诚会计师事务所（特殊普通合伙）2025年度的审计履职情况进行了评估。
Report from the Audit Committee of Huazhong Securities Co., Ltd. evaluates the performance of Rongcheng Accounting Firm (Special Partnership) for the 2025 fiscal year.
报告显示，审计委员会认为容诚会计师事务所在年度审计过程中恪尽职守，审计行为规范，出具的审计报告客观公正，有效履行了监督职责。
The report indicates that the Audit Committee believes Rongcheng Accounting Firm diligently fulfilled its duties during the annual audit, conducted its audit activities in a regulated manner, and issued objective and fair audit reports, effectively performing its supervisory responsibilities.

核心决策方面，公司已于2025年5月6日召开的2024年年度股东大会上，审议通过了续聘容诚会计师事务所担任公司2025年度财务报表及内部控制审计机构的议案。
In terms of core decisions, the company approved the proposal to reappoint Rongcheng Accounting Firm as the auditor for the company’s 2025 financial statements and internal control at the annual shareholders’ meeting held on May 6, 2025.
该续聘议案此前经由公司第四届董事会审计委员会及董事会会议审议通过。
This reappointment proposal was previously reviewed and approved by the Audit Committee and the Board of Directors of the fourth session of the company.

在关键数据与履职情况上，容诚会计师事务所对华安证券2025年度财务报告及内部控制有效性进行了审计，并出具了标准无保留意见的审计报告。
Regarding key data and performance, Rongcheng Accounting Firm audited Huazhong Securities’ 2025 financial report and the effectiveness of internal controls, and issued a standard unqualified audit report.
审计委员会在年报审计期间与会计师事务所保持了充分沟通，分别于2025年1月17日和3月26日召开会议，就审计计划、初步预审情况、审计调整事项及报告内容等进行讨论与审议，督促审计工作按时保质完成。
The Audit Committee maintained sufficient communication with the accounting firm during the annual report audit period, holding meetings on January 17 and March 26, 2025, to discuss and review the audit plan, preliminary review status, audit adjustments, and report content, urging the audit work to be completed on time and with quality.

审计委员会总体评价认为，容诚会计师事务所在审计过程中坚持了独立、客观、公正的原则，展现了良好的职业操守与专业能力，按时完成了2025年年报审计相关工作，审计质量符合要求。
The Audit Committee’s overall evaluation found that Rongcheng Accounting Firm adhered to the principles of independence, objectivity, and fairness during the audit process, demonstrating good professional ethics and capabilities, and completed the relevant work for the 2025 annual report audit on time, meeting quality requirements.
此次评估报告进一步确认了外部审计机构工作的有效性，有助于维护公司财务信息的真实性与完整性，保障投资者权益。
This evaluation report further confirms the effectiveness of the work of external audit institutions, contributing to the authenticity and completeness of the company’s financial information and safeguarding investor rights.

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