Haier Smart Home discloses the 2025 annual audit firm performance evaluation report

Zhongfang Network Data - Haier Smart Home Co., Ltd. recently released an evaluation report on the performance of the accounting firm for the fiscal year 2025 and a report from the Board of Directors’ Audit Committee on the accounting firm’s supervisory responsibilities. The report indicates that the financial and internal control audit work for the fiscal year 2025 will be jointly undertaken by HeXin Accounting Firm (Special General Partnership) and Guowei Accounting Firm (HLB Hodgson Impey Cheng Limited). Both firms have issued standard unqualified audit reports for the company’s 2025 financial statements based on Chinese Accounting Standards and International Financial Reporting Standards, as well as unqualified audit reports on the effectiveness of the company’s internal controls.

In terms of core decisions, the procedure for reappointing the aforementioned firms has been approved by the 11th Board of Directors’ Audit Committee, the Board of Directors, and the 2024 Annual General Meeting of Shareholders. Regarding key data, as of the end of 2025, HeXin Accounting Firm has 45 partners and 249 certified public accountants, of which 139 have experience in auditing securities services; Guowei Accounting Firm provides annual audit services for approximately 85 listed companies.

On the timeline, the company’s Audit Committee held meetings on December 17, 2025, and March 25, 2026, to communicate the pre-audit plan with the annual audit firms and review the annual financial settlement, internal control evaluation, and other related reports. The scope of impact involves the quality of financial information and corporate governance level that concerns all shareholders and investors of the company.

During the annual report audit period, the company’s Board of Directors’ Audit Committee continuously supervised and communicated with the accounting firms regarding their independence, professional capabilities, and audit plans. The overall assessment concludes that the annual audit firms adhered to the principles of independent auditing during the 2025 audit work, demonstrated good professional ethics and business quality, completed the audit work on time, maintained standard auditing practices, and provided objective and fair audit reports.

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