Workflow
北新路桥: 新疆北新路桥集团股份有限公司关于2023年度向特定对象发行股票会后事项承诺函

Core Viewpoint - The company, Xinjiang Beixin Road and Bridge Group Co., Ltd., is proceeding with a specific stock issuance and has made commitments regarding post-approval matters following the review by the Shenzhen Stock Exchange [1][2]. Group 1: Changes in Accounting Firms - The company has changed its auditing firm from Yongtuo Certified Public Accountants to Sigma Certified Public Accountants for the specific stock issuance project, with new signing accountants appointed [2][3]. - Both the previous and new accounting firms have issued commitments confirming the authenticity and completeness of the documents signed, ensuring no misleading statements or omissions exist [3][4]. Group 2: Post-Approval Commitments - The company has confirmed that the change in accounting firms will not adversely affect the stock issuance application and that all necessary transitions have been orderly managed [3][4]. - The company and its sponsors have provided special explanations regarding the change, and all involved parties have not faced penalties from relevant authorities [4][5]. - The company commits to timely reporting to the China Securities Regulatory Commission and the Shenzhen Stock Exchange if any significant matters arise that could impact investor decisions [5].