Luckin Coffee(LKNCY) - 2021 Q4 - Annual Report

Report of Foreign Private Issuer (Form 6-K) This report details the change in the company's independent auditor, including the appointment of a new firm, official signing, and related exhibits Change in Registrant's Certifying Accountants Luckin Coffee Inc. appointed BDO China Shu Lun Pan Certified Public Accountants LLP as its new independent auditor, effective April 14, 2022 - BDO China Shu Lun Pan Certified Public Accountants LLP has been appointed as the new independent registered public accounting firm for the fiscal year ending December 31, 2022[4] - The appointment of BDO is effective April 14, 2022, replacing Centurion ZD CPA & Co. (CZD)[4][5] - CZD's audit reports for fiscal years 2019, 2020, and 2021 did not contain any adverse opinion or disclaimer[5] - The company reported no disagreements with CZD on accounting principles, financial disclosure, or auditing scope, and no "reportable events" occurred[6] - CZD provided a letter to the SEC, attached as Exhibit 99.1, confirming agreement with the company's disclosures regarding the change[7] Signatures The report was signed by Reinout Hendrik Schakel, Chief Financial Officer and Chief Strategy Officer, on April 14, 2022 - The report was signed on behalf of Luckin Coffee Inc. by Reinout Hendrik Schakel, Chief Financial Officer and Chief Strategy Officer[11] - The signature date is April 14, 2022[11] Exhibits The filing includes two exhibits: a letter from the former auditor and a press release announcing the new independent auditor Exhibit Index | Exhibit No. | Description | | :--- | :--- | | 99.1 | Letter of CZD dated April 14, 2022 regarding change in independent registered public accounting firm | | 99.2 | Press release entitled "Luckin Coffee Announces the Appointment of BDO as Independent Auditor" |