Fortior Technology(Shenzhen) (SH:688279) Zheng Quan Shi Bao Wang·2024-11-20 18:24Core Viewpoint - The company plans to appoint Zhongxinghua Accounting Firm as its auditor for the fiscal year 2024, replacing the previous auditor, Dahua Accounting Firm, based on the company's business development needs and overall audit requirements [2][12]. Group 1: Auditor Change Details - The new auditor, Zhongxinghua, was established in 1993 and has a registered office in Beijing, with 189 partners and 968 registered accountants as of the end of 2023 [2][3]. - Zhongxinghua's audited business revenue for 2023 was approximately 1.858 billion yuan, with audit service revenue of about 1.401 billion yuan [2]. - The company has communicated with Dahua regarding the change, and Dahua has no objections to the transition [12][13]. Group 2: Auditor's Professional Background - Zhongxinghua has audited 124 listed companies in various industries, including manufacturing and information technology services, in 2023 [2][3]. - The project partner, Luo Dongfeng, has been a registered accountant since 2013 and has experience in auditing listed companies [7]. - The signing accountant, Tu Yali, has been a registered accountant since 2021 and has also worked on auditing listed companies [7]. Group 3: Audit Fee Structure - The audit fees for the 2023 annual report were 1 million yuan (including tax) for the annual audit and 200,000 yuan (including tax) for internal control audit [10]. - The audit fee for 2024 will be determined based on the company's business scale, industry, and complexity of accounting treatment, with final negotiations to be made by management [10]. Group 4: Previous Auditor's Performance - Dahua Accounting Firm provided audit services for the company for seven consecutive years and issued a standard unqualified audit report for the 2023 annual report [11]. - The company has not terminated any audit work after commissioning Dahua [11].