Core Viewpoint - The company intends to reappoint KPMG Huazhen as its accounting firm for the 2025 fiscal year, emphasizing the firm's qualifications and experience in providing audit services to listed companies [1][6]. Group 1: Accounting Firm Information - KPMG Huazhen was established on August 18, 1992, and became a special partnership on July 5, 2012, with a total of 241 partners and 1,309 registered accountants as of December 31, 2024 [1][2]. - The firm reported total audited business revenue exceeding RMB 4.1 billion in 2023, with audit service revenue surpassing RMB 3.9 billion [2]. - KPMG Huazhen served 98 listed companies in 2023, with total audit fees amounting to approximately RMB 538 million [2]. Group 2: Audit Project Information - The project partner for the 2024 financial statement audit is Mr. Yu Xiaojun, who has been with KPMG Huazhen since 1996 and has signed or reviewed 16 audit reports in the last three years [3][4]. - The signing registered accountant is Mr. Fan Yaojun, who has been with the firm since 2015, and the quality control reviewer is Mr. Xu Kanling, who has been with the firm since 2001 [4]. Group 3: Audit Fees and Procedures - The audit fee for the 2024 project is set at RMB 1.78 million, with no significant changes from the previous year [5]. - The audit committee has reviewed KPMG Huazhen's professional capabilities and independence, recommending the firm for reappointment [5][6]. - The board of directors unanimously approved the reappointment of KPMG Huazhen as the audit firm for the 2025 fiscal year [6].
元祖股份: 元祖股份关于续聘会计师事务所的公告