Core Viewpoint - Chongqing Yukaifa Co., Ltd. plans to reappoint Chongqing Kanghua Accounting Firm as its financial audit and internal control audit institution for the year 2025, pending approval from the upcoming shareholders' meeting [1][7]. Group 1: Appointment of Accounting Firm - The company intends to continue its partnership with Chongqing Kanghua Accounting Firm for the 2025 financial year [1][6]. - The total audit fee for 2025 is set at 600,000 yuan, with 420,000 yuan allocated for financial report auditing and 180,000 yuan for internal control auditing [6][7]. Group 2: Firm's Qualifications - Chongqing Kanghua Accounting Firm has a total revenue of 97.03 million yuan and has served five listed company clients in the past year [1]. - The firm has a strong investor protection capability, with a professional liability insurance coverage of 102 million yuan [1]. Group 3: Audit Committee's Recommendation - The Audit and Risk Management Committee of the board has recommended the reappointment of Kanghua Accounting Firm, citing their adherence to independent and objective auditing practices [6][7]. - The committee's meeting was attended by all three members, and the recommendation was unanimously approved [6].
渝 开 发: 拟续聘会计师事务所的公告