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江苏有线: 江苏有线关于续聘会计师事务所的公告

Core Viewpoint - Jiangsu Cable intends to reappoint Zhongxinghua Accounting Firm as its auditor for the 2025 annual report and internal control audit, emphasizing the firm's qualifications and experience in providing audit services for listed companies [1][5]. Group 1: Accounting Firm Information - The proposed accounting firm is Zhongxinghua Accounting Firm (Special General Partnership), established in 1993, with a registered address in Beijing [1]. - As of the end of the last fiscal year, Zhongxinghua had 199 partners and 1,052 registered accountants, with 522 having signed audit reports for securities services [1]. - The firm's audited total revenue for the last year was 2,033.38 million yuan, with audit business revenue of 1,547.20 million yuan and securities business revenue of 332.20 million yuan [1][2]. - Zhongxinghua served 169 listed company clients in the last year, with major industries including manufacturing, information transmission, software and IT services, wholesale and retail, real estate, and mining [1]. Group 2: Audit Fees and Procedures - The total audit fee for Jiangsu Cable in 2025 is set at 1.91 million yuan (including tax), with 1.70 million yuan for the financial statement audit and 0.22 million yuan for the internal control audit [4]. - The pricing principle for audit fees is based on the responsibilities and professional services required, considering the experience and level of participating staff and the time invested [5]. - The proposal to reappoint the accounting firm was approved by the company's audit committee and the board of directors, with a unanimous vote of 9 in favor [5].