Anjoy Foods' Audit Committee approved the Li Xin 2025 annual audit work, and the proposal for reappointment has been approved.

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Data from China Visitor Network: The board’s audit committee of Anyi Food Group Co., Ltd. recently released a report that summarized and evaluated Deloitte Touche? (Special General Partnership) 2025年度’s audit performance. The report shows that, in 2025, the audit committee fulfilled corresponding responsibilities in the process of selecting and supervising the accounting firm. Previously, the company had, in 2024, through resolutions passed by the board of directors, the supervisory board, and the general meeting of shareholders, officially renewed the engagement of Deloitte Touche? (Special General Partnership) as the company’s 2025 financial and internal control audit institution.

In the course of the company’s 2025 annual audit work, Deloitte Touche? (Special General Partnership) audited the company’s financial statements and the effectiveness of internal controls, and issued an audit report with a standard unqualified (no reservation) opinion. At the same time, it completed special reviews regarding non-operating fund occupation, related party fund dealings, and the use of proceeds from fund-raising. The audit committee stated that, during the audit process, Deloitte Touche? (Special General Partnership) developed a reasonable work plan, implemented effective quality management measures, and, according to the plan, completed all tasks on time, meeting the time requirements for the company’s information disclosure. During the audit period, the audit committee actively coordinated and communicated, and after the audit was completed, listened to the special report submitted by Deloitte Touche? (Special General Partnership).

Based on the information disclosed in the report, Deloitte Touche? (Special General Partnership) has the relevant practice qualifications and scale. In 2025, its business revenue reached 5B yuan, including securities business revenue of 1.51B yuan. It provides annual report audit services to 770 listed companies, including Anyi Food. After reviewing and evaluating, the audit committee concluded that, in its 2025 audit work, Deloitte Touche? (Special General Partnership) maintained independence; its practice process was objective, fair, and standardized; the issued audit report met the requirements; it effectively fulfilled its supervisory responsibilities; and the audit committee expressed overall approval of its work.

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