Ganso(SH:603886) Zheng Quan Zhi Xing·2025-03-25 11:13Core Viewpoint - The company has appointed KPMG Huazhen as the auditing firm for its 2024 annual report, and an evaluation of KPMG Huazhen's performance has been conducted, indicating compliance, independence, and diligence in their auditing process [1][4]. Group 1: Qualifications and Performance - KPMG Huazhen was established in August 1992 and became a special general partnership in July 2012, with its headquarters in Beijing [1]. - As of December 31, 2024, KPMG Huazhen has 241 partners and 1,309 registered accountants, with over 300 accountants having signed securities service audit reports [2]. - KPMG Huazhen's audited business revenue for 2023 exceeded RMB 4.1 billion, with audit service revenue surpassing RMB 3.9 billion [2]. Group 2: Audit Execution and Quality Management - KPMG Huazhen conducted audits on the company's financial reports and internal controls, concluding that the financial statements fairly reflect the company's financial position as of December 31, 2024 [4][5]. - The audit team maintained independence and followed auditing standards, with no unresolved professional opinion differences during the audit process [5][6]. - KPMG Huazhen has a quality management system in place, ensuring thorough execution of audit procedures without identifying significant issues during the 2024 audit [6][8]. Group 3: Human Resources and Risk Management - The audit team consists of experienced members with relevant qualifications, ensuring a high level of expertise in handling the audit [8]. - KPMG Huazhen has a professional insurance coverage and risk fund exceeding RMB 200 million, complying with legal requirements [8].