Core Viewpoint - The company intends to reappoint Xinyong Zhonghe Accounting Firm as its auditor for the fiscal year 2025, pending approval from the upcoming shareholders' meeting [1][6]. Group 1: Basic Information of the Accounting Firm - The name of the firm is Xinyong Zhonghe Accounting Firm, established on March 2, 2012, and operates as a special partnership [2]. - As of December 31, 2024, the firm has 259 partners and 1,780 registered accountants, with over 700 accountants having signed audit reports for securities services [2][3]. - The firm's total revenue for 2024 was 4.054 billion RMB, with audit revenue of 2.587 billion RMB and securities revenue of 976 million RMB [2][3]. Group 2: Project Information - The proposed signing partner is Mr. Zhang Zhuo, who has been providing audit services to the company since 2022 [4]. - The quality review partner is Ms. Tang Ling, who has also been involved in the company's audit services [4]. - The proposed signing accountant is Ms. Feng Shixue, who has been providing audit services since 2020 [4]. Group 3: Audit Fees and Procedures - The audit fee for 2025 is set at 650,000 RMB, which includes 525,000 RMB for financial report audits and 125,000 RMB for internal control audits [5]. - The company has followed competitive negotiation procedures to appoint Xinyong Zhonghe as the auditor, with the audit committee approving the selection based on the firm's qualifications and integrity [5].
达威股份: 关于拟续聘2025年度会计师事务所的公告